_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 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 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 2020-09-28T00:00:00 5852027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-18T00:00:00 5829114 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-24T00:00:00 5832204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 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 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-07T00:00:00 5824231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5852027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 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 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-09T00:00:00 5840002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5851894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-Advert-Gen 599112 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Nonexempt Jury Duty 512170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 5844184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Recreational equipment 555523 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Office Equipment 555501 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 AdmOp-EmpReimb-Home Internet 599220 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Postage Mail Express 599038 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 SpOp - Laundry - Cleansers 547136 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 SpOp-Instruction 547042 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 SpOp-Training 547054 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 MedVet-Linen 548016 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Eqp Main-Repair parts 545006 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Camera equipment 555541 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Clean Prod Personal Hygiene 654706 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 SpOp-Recreation 547038 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 ProgOp - Resrch&Test-Survey 539131 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Office furniture 555503 Child Services 502 0.000 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-25T00:00:00 5832924 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Off Furn - Office Seating 654723 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 SpOp-Laundry 547018 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 ClmJudg-Settlement PaytoAttny 593013 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-28T00:00:00 5834907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 SpOp-Badges Pins IDs 547036 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-29T00:00:00 5818432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-18T00:00:00 5829164 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Printing Service 659792 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-23T00:00:00 5849622 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 SpOp-Kitchen 547010 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Main -Cleaning Serv 532022 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 SpOp - Laundry - Container 547137 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845782 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 AdmOp-EmpReimb-Postage Reimb 599123 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-22T00:00:00 5848797 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Off-Planners 546024 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Off-Ink Catrdge & Toner 546020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 MedVet-Lab Supply 548046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 SpOp - Safety -Apparel 547160 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 AdmOp-Bank Charges 592010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Inf Main-Weed Bush Chemical 544058 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 AdmOp-Storage 599119 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Fac Main - Elec - Switches 543059 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-12T00:00:00 5826330 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Off-Storage Boxes 546021 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Off-Specialty Paper 546007 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 AdmOp-Workshop - Meeting 599110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Main - Painting-Supls&Eq 543064 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Main - Office Equipment 533033 Child Services 502 0.000 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 Com & Train - WORK SHOPS 535012 Child Services 502 0.000 Contractual Services 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-23T00:00:00 5849622 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 220 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 228 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 232 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 233 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 236 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 248 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-04T00:00:00 5821660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-14T00:00:00 5844253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-10T00:00:00 5842651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-01T00:00:00 5796258 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-06T00:00:00 5797589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-23T00:00:00 5849623 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-14T00:00:00 5844199 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 339 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-10T00:00:00 5841964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-31T00:00:00 5835546 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5795946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-12T00:00:00 5826284 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-27T00:00:00 5834282 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5822821 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 423 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 424 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 425 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 82.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 Payroll PERF State Share 517005 FSSA Family Resources 500 145.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 432 Payroll PERF State Share 517005 FSSA Family Resources 500 715.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 433 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -925.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 435 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 436 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21810.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Health Insurance 518161 FSSA Family Resources 500 3209.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 439 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 440 Health Savings Account 519722 FSSA Family Resources 500 212.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 442 Anthem Vision 518800 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 443 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 444 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 445 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192555.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 447 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 448 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 449 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 Payroll Salaries & Wages 510101 FSSA Aging 498 7392.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 451 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Payroll Social Security 516003 Family and Social Svcs Admin 405 193.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 455 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 456 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 457 Anthem Vision 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 458 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 459 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 221.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 460 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 461 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 65.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 462 Payroll Social Security 516003 FSSA Family Resources 500 1168.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 463 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Health Insurance 518161 Family and Social Svcs Admin 405 538.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 466 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 467 Payroll PERF State Share 517005 Early Child Learning 501 228.520 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 468 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1508.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 471 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 472 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 707.790 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 473 Health Insurance 518161 FSSA Aging 498 1132.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 474 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1301.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 476 Payroll Disability 519006 FSSA Aging 498 98.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 477 Payroll Disability 519006 Family and Social Svcs Admin 405 -2501.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 479 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 480 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9101.070 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 481 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Health Savings Account 519722 Family and Social Svcs Admin 405 35.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 484 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 485 Health Savings Account 519722 FSSA Aging 498 57.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 486 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 487 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 488 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 884.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 490 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 492 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5776.620 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21034.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 495 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 309.070 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14112.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 Health Insurance 518161 Family and Social Svcs Admin 405 -31001.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 499 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll Disability 519006 FSSA Family Resources 500 214.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 501 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2759.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 113.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 505 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 507 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.370 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 508 Anthem Vision 518800 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 557.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Payroll Disability 519006 FSSA Family Resources 500 17.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 512 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 513 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 514 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 515 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Life Insurance 518606 FSSA Family Resources 500 20.710 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 171.440 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 518 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 519 Payroll Life Insurance 518606 FSSA Aging 498 5.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 520 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 521 Anthem Vision 518800 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 522 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 524 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 525 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 526 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 527 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 529 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 530 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 531 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 532 Payroll Disability 519006 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 90.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 534 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 535 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 538 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 539 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 540 Health Savings Account 519722 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 541 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 542 Anthem Vision 518800 Family and Social Svcs Admin 405 -134.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 Payroll PERF State Share 517005 FSSA Family Resources 500 1805.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 545 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 546 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 547 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 548 Payroll Disability 519006 Family and Social Svcs Admin 405 36.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 550 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 551 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 552 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6389.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 556 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 557 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 558 Anthem Vision 518800 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 560 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 562 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 563 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 564 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 568 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7506.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 570 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 572 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 69.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 574 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 575 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 577 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 578 Health Insurance 518161 FSSA Family Resources 500 56.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 579 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 580 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 581 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 582 Health Insurance 518161 FSSA Mental Health and Addiction 410 1691.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 583 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 584 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 585 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 587 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 588 Payroll PERF State Share 517005 FSSA Aging 498 828.020 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 589 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 590 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 591 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 593 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 840.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 594 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 596 Payroll Social Security 516003 FSSA Aging 498 549.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 597 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 598 Payroll Social Security 516003 FSSA Family Resources 500 98.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 599 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Health Savings Account 519722 Family and Social Svcs Admin 405 -2119.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.210 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 602 Payroll Life Insurance 518606 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 603 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 604 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 605 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 225.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 606 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 608 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 609 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16119.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 610 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 611 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 612 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 115.020 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 616 Health Savings Account 519722 FSSA Mental Health and Addiction 410 105.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 617 Payroll Social Security 516003 FSSA Family Resources 500 480.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 618 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 619 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 621 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1623.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Salaries & Wages 510101 Evansville State Hospital 425 460.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 625 Payroll Salaries & Wages 510101 Madison State Hospital 430 460.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Anthem Vision 518800 Family and Social Svcs Admin 405 2.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 628 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 29.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 630 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 631 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 632 Payroll Social Security 516003 Evansville State Hospital 425 32.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 633 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5990.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 636 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 637 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 638 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 315.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 639 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 642 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 645 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 646 Health Insurance 518161 Madison State Hospital 430 117.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 647 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.520 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 649 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.220 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 650 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 652 Payroll Disability 519006 FSSA Family Resources 500 255.680 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 655 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 656 Payroll Disability 519006 Logansport State Hospital 435 5.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Health Savings Account 519722 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 125.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 659 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 660 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 661 Payroll PERF State Share 517005 Logansport State Hospital 435 42.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 256.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 663 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 664 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 665 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Social Security 516003 FSSA Family Resources 500 472.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 667 Anthem Vision 518800 FSSA Aging 498 7.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 668 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Payroll Social Security 516003 FSSA Family Resources 500 5.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 670 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 671 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.550 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Health Savings Account 519722 FSSA Aging 498 86.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 674 Payroll Life Insurance 518606 FSSA Aging 498 9.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 675 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 678 Health Insurance 518161 Neuro Diagnostic Ins 451 97.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 679 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 680 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 681 Anthem Vision 518800 FSSA Family Resources 500 14.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 682 Health Insurance 518161 Evansville State Hospital 425 117.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 683 Health Insurance 518161 Family and Social Svcs Admin 405 855.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll Salaries & Wages 510101 FSSA Aging 498 10507.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 686 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 687 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 688 Payroll Life Insurance 518606 FSSA Family Resources 500 24.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 689 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -966.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19223.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Anthem Vision 518800 Family and Social Svcs Admin 405 -144.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Health Savings Account 519722 Madison State Hospital 430 7.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 693 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 694 Payroll PERF State Share 517005 FSSA Family Resources 500 2153.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 698 Payroll Social Security 516003 Logansport State Hospital 435 27.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 701 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 42.990 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 702 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1633.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 707 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 17.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 708 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 709 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 710 Health Savings Account 519722 FSSA Family Resources 500 267.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 Payroll Social Security 516003 FSSA Aging 498 773.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 712 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 713 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Health Insurance 518161 FSSA Aging 498 1433.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 716 Anthem Vision 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 717 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 718 Health Savings Account 519722 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 719 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 Payroll Social Security 516003 Family and Social Svcs Admin 405 297.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 467.150 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2287.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 725 Payroll PERF State Share 517005 FSSA Family Resources 500 8.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 726 Payroll PERF State Share 517005 Evansville State Hospital 425 51.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 727 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 728 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Payroll Salaries & Wages 510101 Logansport State Hospital 435 383.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 730 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 731 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 141.960 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 Anthem Vision 518800 FSSA Family Resources 500 5.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 734 Payroll Disability 519006 FSSA Aging 498 100.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 736 Payroll Social Security 516003 FSSA Family Resources 500 1389.310 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 738 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 Payroll Anthem Dental Trad 518796 FSSA Aging 498 71.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.110 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Payroll PERF State Share 517005 FSSA Family Resources 500 737.410 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 745 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 747 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 162.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 748 Payroll Disability 519006 Madison State Hospital 430 6.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 750 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 751 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 383.880 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 753 Payroll Disability 519006 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 754 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 755 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14545.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 758 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 759 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 83.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 763 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 764 Health Insurance 518161 FSSA Family Resources 500 3922.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.380 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 766 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 767 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4170.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Health Savings Account 519722 Family and Social Svcs Admin 405 56.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 769 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 771 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 772 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 773 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 774 Health Insurance 518161 Family and Social Svcs Admin 405 -33469.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 776 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.120 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 777 Health Insurance 518161 Logansport State Hospital 435 97.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 778 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 779 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.620 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 781 Payroll Disability 519006 FSSA Family Resources 500 67.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Health Insurance 518161 FSSA Mental Health and Addiction 410 1704.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 783 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199668.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Health Savings Account 519722 Family and Social Svcs Admin 405 -2298.370 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll Salaries & Wages 510101 FSSA Family Resources 500 79.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 Health Insurance 518161 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Health Insurance 518161 FSSA Family Resources 500 1101.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 791 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 792 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6583.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 794 Payroll PERF State Share 517005 FSSA Aging 498 1176.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Health Savings Account 519722 Logansport State Hospital 435 6.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 797 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 798 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 799 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 800 Payroll Disability 519006 Evansville State Hospital 425 6.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 801 Health Savings Account 519722 FSSA Family Resources 500 87.670 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 802 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 713.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 Payroll Disability 519006 Family and Social Svcs Admin 405 -2567.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Payroll Social Security 516003 Madison State Hospital 430 32.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 805 Payroll Disability 519006 Family and Social Svcs Admin 405 55.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 576.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 809 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 810 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9147.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 811 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 812 Payroll PERF State Share 517005 Madison State Hospital 430 51.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 813 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 817 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 819 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.630 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Payroll Disability 519006 FSSA Family Resources 500 13.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll PERF State Share 517005 FSSA Family Resources 500 114.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Disability 519006 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Anthem Vision 518800 Family and Social Svcs Admin 405 -4.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Payroll Disability 519006 FSSA Family Resources 500 8.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Health Insurance 518161 Family and Social Svcs Admin 405 -1285.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Seat Charge 652072 FSSA Family Resources 500 83.590 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 438.710 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -0.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Remote IP Phone 652134 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 Job Production 659210 Family and Social Svcs Admin 405 8.220 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -9.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.430 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Job Production 659210 FSSA Family Resources 500 -1.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Physical Server Hosting 659260 FSSA Family Resources 500 51.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 837 Remote IP Phone 652134 FSSA Family Resources 500 17.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 7.230 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 839 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30594.550 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 141.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Payroll Social Security 516003 Family and Social Svcs Admin 405 -446.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Database Hosting 659266 Family and Social Svcs Admin 405 31.350 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 Payroll Disability 519006 Family and Social Svcs Admin 405 -83.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Telecom Management 652131 Family and Social Svcs Admin 405 0.790 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 848 Telecom Management 652131 FSSA Family Resources 500 3.700 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 849 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.130 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6261.960 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 Health Savings Account 519722 FSSA Family Resources 500 13.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Tape Accesses 659211 Family and Social Svcs Admin 405 -1.490 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Database Hosting 659266 Family and Social Svcs Admin 405 -1385.530 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 855 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -394.720 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 857 Telecom Management 652131 Family and Social Svcs Admin 405 -35.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Virtual Server Hosting 659262 FSSA Family Resources 500 41.760 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Life Insurance 518606 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 Anthem Vision 518800 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Health Insurance 518161 FSSA Family Resources 500 209.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 6.310 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 863 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 6555.980 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.690 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -12.340 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 57.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 867 Disaster Recovery 659052 Family and Social Svcs Admin 405 -366.200 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Workstation Software Licenses 659306 FSSA Family Resources 500 2.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 Database Hosting 659266 FSSA Family Resources 500 146.310 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.080 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 873 Health Savings Account 519722 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 661.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Remote IP Phone 652134 Family and Social Svcs Admin 405 -107.200 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Tape Accesses 659211 Family and Social Svcs Admin 405 65.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 47215.880 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Job Production 659210 FSSA Family Resources 500 -0.870 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 Workstation Software Licenses 659306 FSSA Family Resources 500 1.300 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -289735.550 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Payroll PERF State Share 517005 FSSA Family Resources 500 74.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 Database Hosting 659266 FSSA Family Resources 500 225.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 883 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 Data Storage 659270 FSSA Disability and Rehab Svcs 497 14.980 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 30.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Citrix 652370 Family and Social Svcs Admin 405 -231.790 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Cyber Security-Confidential 659302 FSSA Family Resources 500 72.920 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 Citrix 652370 FSSA Family Resources 500 24.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 889 Mainframe - Batch / System 659213 FSSA Family Resources 500 -71.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 890 Data Storage 659270 FSSA Family Resources 500 173.090 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 891 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 Health Savings Account 519722 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 895 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 Anthem Vision 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -395.460 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 15.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll Social Security 516003 FSSA Family Resources 500 47.180 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Physical Server Hosting 659260 FSSA Family Resources 500 33.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.840 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Health Insurance 518161 FSSA Family Resources 500 135.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -701.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7.150 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 906 Data Storage 659270 Family and Social Svcs Admin 405 -1639.150 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -187.870 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 909 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 Seat Charge 652072 Family and Social Svcs Admin 405 17.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -53.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Seat Charge 652072 Family and Social Svcs Admin 405 -791.580 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 8.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 Health Savings Account 519722 Family and Social Svcs Admin 405 -85.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Citrix 652370 FSSA Family Resources 500 37.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -690.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Telecom Management 652131 FSSA Family Resources 500 5.710 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 Payroll Life Insurance 518606 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Disaster Recovery 659052 FSSA Family Resources 500 38.670 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 3.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 Job Production 659210 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1020.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Tape Accesses 659211 FSSA Family Resources 500 -6.940 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Payroll Social Security 516003 FSSA Family Resources 500 72.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -4.010 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 Seat Charge 652072 FSSA Family Resources 500 129.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Cyber Security-Confidential 659302 FSSA Family Resources 500 112.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2.890 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Health Insurance 518161 Family and Social Svcs Admin 405 29.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.660 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Mainframe - Batch / System 659213 FSSA Family Resources 500 -46.330 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2648.100 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Disaster Recovery 659052 FSSA Family Resources 500 59.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Cyber Security-Baseline 659304 FSSA Family Resources 500 41.680 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 Virtual Server Hosting 659262 FSSA Family Resources 500 64.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Data Storage 659270 FSSA Family Resources 500 267.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -315.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Cyber Security-Baseline 659304 FSSA Family Resources 500 64.320 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Data Storage 659270 Family and Social Svcs Admin 405 37.090 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 949 Citrix 652370 Family and Social Svcs Admin 405 5.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 Tape Accesses 659211 FSSA Family Resources 500 -10.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 955 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 11.750 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 956 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 Citrix 652370 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 958 Anthem Trad High Deductible 518105 Attorney General 46 817.120 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 959 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 18.350 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 960 Payroll PERF State Share 517005 Brd of Animal Health 351 305.880 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 961 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 962 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 0.000 Utilities 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-21T00:00:00 5848103 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 963 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-21T00:00:00 5848141 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 964 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 38.960 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 965 Health Savings Account 519722 Brd of Animal Health 351 -3.680 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 966 Payroll Social Security 516003 Brd of Animal Health 351 5.840 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 967 Payroll Employee Assistance 518901 Attorney General 46 -4.200 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 968 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 63.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 969 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-21T00:00:00 5848265 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 970 Anthem Vision 518800 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 971 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2830.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 972 Payroll Disability 519006 Brd of Animal Health 351 52.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 973 Cyber Security-Baseline 659304 Gaming Comm 190 -1530.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 974 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 975 Payroll Salaries & Wages 510101 Attorney General 46 5255.250 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 976 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1154.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-21T00:00:00 5848259 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 977 Anthem Vision 518800 Indiana Dept of Health 400 22.940 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 978 Health Savings Account 519722 Brd of Animal Health 351 31.870 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 979 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 37.340 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 980 Health Savings Account 519722 Brd of Animal Health 351 14.710 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 981 Telecom Management 652131 Gaming Comm 190 94.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 982 Payroll Social Security 516003 Indiana Dept of Health 400 -9.580 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 983 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-21T00:00:00 5855064 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 984 Payroll PERF State Share 517005 Brd of Animal Health 351 321.760 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 985 Payroll Anthem Trad HDHP 518107 Attorney General 46 105.100 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 986 Dir Supp - Home Based Services 580147 Child Services 502 -194100.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 987 Seat Charge 652072 Gaming Comm 190 -1406.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 988 HR Service Fees 659900 Gaming Comm 190 290.000 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-09-21T00:00:00 5848239 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 989 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.180 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 990 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 991 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 13.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 992 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 993 Seat Charge 652072 Gaming Comm 190 -4200.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 994 Payroll Disability 519006 Indiana Dept of Health 400 489.170 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 995 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-21T00:00:00 5848144 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 996 Payroll PERF State Share 517005 Brd of Animal Health 351 -12.960 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 997 Cyber Security-Confidential 659302 Gaming Comm 190 -394.360 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 998 Health Insurance 518161 Attorney General 46 -3280.560 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 999 Payroll Social Security 516003 Dept of Workforce Development 510 208.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1000 Payroll Salaries & Wages 510101 Brd of Animal Health 351 230.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1001 Payroll Employee Assistance 518901 Attorney General 46 0.960 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1002 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -5845.850 Contractual Services 2021 General Government Publications 47070 State Dedicated Fund 2020-09-21T00:00:00 5848122 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1003 Payroll Employee Assistance 518901 Indiana Dept of Health 400 4.710 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1004 Payroll Disability 519006 Attorney General 46 59.280 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1005 HR Application Services 659295 Gaming Comm 190 1624.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1006 Telecom Management 652131 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1007 HR Service Fees 659900 Labor 225 74.250 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-21T00:00:00 5848270 2026-07-04T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1008 Anthem Vision 518800 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1009 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1010 Remote IP Phone 652134 Gaming Comm 190 288.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1011 Payroll Disability 519006 Brd of Animal Health 351 36.730 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1012 Cyber Security-Baseline 659304 Environmental Management 495 -25.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1013 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 148.080 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1014 UI Unemployment Distribution 580280 Dept of Workforce Development 510 348.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-21T00:00:00 5848264 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1015 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -10.390 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-21T00:00:00 5848161 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1016 HSA Health Savings Acct 2 519725 Attorney General 46 5.160 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1017 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -115.680 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1018 Payroll PERF State Share 517005 Dept of Workforce Development 510 238.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1019 Cyber Security-Baseline 659304 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1020 Seat Charge 652072 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1021 Seat Charge 652072 Gaming Comm 190 1406.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1022 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-21T00:00:00 5855064 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1023 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 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1024 Main - Motor Vehicles 533019 Transportation 800 -29.820 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-21T00:00:00 5848161 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1025 Payroll Social Security 516003 Brd of Animal Health 351 -8.260 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1026 Health Savings Account 519722 Indiana Dept of Health 400 352.130 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1027 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6578.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1028 Payroll Life Insurance 518606 Gaming Comm 190 -2.790 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1029 Data Storage 659270 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1030 Health Insurance 518161 Gaming Comm 190 -389.660 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1031 Payroll Disability 519006 Indiana Dept of Health 400 -0.770 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1032 Disaster Recovery 659052 Gaming Comm 190 -134.320 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1033 Telecom Management 652131 Gaming Comm 190 10.110 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1034 Health Savings Account 519722 Brd of Animal Health 351 41.670 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1035 Health Insurance 518161 Indiana Dept of Health 400 -3414.290 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1036 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 46864.090 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1037 Site to Site VPN 652331 Gaming Comm 190 434.720 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1038 Citrix 652370 Gaming Comm 190 -3380.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1039 Health Savings Account 519722 Brd of Animal Health 351 1.730 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1040 Anthem Vision 518800 Brd of Animal Health 351 8.520 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1041 Database Hosting 659266 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1042 Payroll Social Security 516003 Brd of Animal Health 351 214.140 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1043 Payroll Social Security 516003 Brd of Animal Health 351 458.230 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1044 Seat Charge 652072 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1045 Acrobat Pro Subscription 652393 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1046 Prog Op-InfoProcessConslt 539034 Attorney General 46 0.000 Contractual Services 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848118 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1047 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1048 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2314.030 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-21T00:00:00 5848162 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1049 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 25.470 Supplies, Parts and Materials 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1050 Virtual Server Hosting 659262 Gaming Comm 190 252.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1051 Anthem Vision 518800 Attorney General 46 4.470 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1052 Payroll Life Insurance 518606 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1053 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 23.900 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1054 Payroll Disability 519006 Attorney General 46 -320.840 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1055 Payroll PERF State Share 517005 Brd of Animal Health 351 736.800 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1056 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 5845.850 Contractual Services 2021 General Government PDC DOJ Fund 62430 Federal Funds 2020-09-21T00:00:00 5848122 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 610 1057 HR Service Fees 659900 Gaming Comm 190 -1624.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848239 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1058 Payroll Life Insurance 518606 Brd of Animal Health 351 2.450 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1059 Acrobat Pro Subscription 652393 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1060 Acrobat Pro Subscription 652393 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1061 HR Application Services 659295 Labor 225 103.140 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-21T00:00:00 5848272 2026-07-04T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1062 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 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1063 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -819.460 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1064 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 15.150 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1065 Citrix 652370 Gaming Comm 190 -472.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1066 Seat Charge 652072 Gaming Comm 190 7875.800 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1067 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1068 Payroll Salaries & Wages 510101 Brd of Animal Health 351 85.620 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1069 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1070 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1071 Database Hosting 659266 Gaming Comm 190 -360.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1072 Main - Motor Vehicles 533019 Natural Resources 300 29.820 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-21T00:00:00 5848161 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1073 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -18.680 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1074 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -12427.000 Contractual Services 2021 General Government Publications 47070 State Dedicated Fund 2020-09-21T00:00:00 5848115 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1075 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848160 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1076 Database Hosting 659266 Gaming Comm 190 360.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1077 Citrix 652370 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1078 Payroll Social Security 516003 Indiana Dept of Health 400 3383.500 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1079 Payroll Disability 519006 Brd of Animal Health 351 87.440 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1080 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1081 Health Insurance 518161 Brd of Animal Health 351 23.140 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1082 Anthem Vision 518800 Brd of Animal Health 351 3.480 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1083 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1084 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 2.570 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1085 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3059.390 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1086 Database Hosting 659266 Gaming Comm 190 -737.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1087 Payroll Disability 519006 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1088 HR Service Fees 659900 Gaming Comm 190 1160.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848239 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1089 Main - Motor Vehicles 533019 Natural Resources 300 74.250 Contractual Services 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1090 Financial Application Services 659294 Gaming Comm 190 75.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1091 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 768722.650 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-21T00:00:00 5848146 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1092 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1093 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 84.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1094 Cyber Security-Baseline 659304 Gaming Comm 190 -508.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1095 TANF 580160 FSSA Family Resources 500 51905.150 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-21T00:00:00 5848102 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1096 Payroll Social Security 516003 Brd of Animal Health 351 16.080 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1097 Payroll PERF State Share 517005 Dept of Workforce Development 510 317.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1098 Site to Site VPN 652331 Gaming Comm 190 -434.720 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1099 Health Savings Account 519722 Indiana Dept of Health 400 -216.770 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1100 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.690 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1101 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 13.200 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1102 Anthem Vision 518800 Brd of Animal Health 351 1.800 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1103 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1104 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1105 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -350829.070 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-21T00:00:00 5848166 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1106 Data Storage 659270 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1107 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1108 UI Unemployment Distribution 580280 Dept of Workforce Development 510 116.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-21T00:00:00 5848268 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1109 Telecom Management 652131 Environmental Management 495 -4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1110 Main - Motor Vehicles 533019 Natural Resources 300 27.730 Contractual Services 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1111 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1112 Health Insurance 518161 Brd of Animal Health 351 -54.270 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1113 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1114 Payroll Salaries & Wages 510101 Attorney General 46 -24543.630 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1115 Payroll Social Security 516003 Brd of Animal Health 351 194.470 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1116 Payroll Disability 519006 Dept of Workforce Development 510 28.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1117 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.200 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1118 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1119 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.800 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1120 Health Insurance 518161 Indiana Dept of Health 400 -7.050 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1121 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -143.600 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1122 HR Service Fees 659900 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848239 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1123 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -126.740 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1124 Health Insurance 518161 Indiana Dept of Health 400 5576.680 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1125 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 81.930 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1126 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2731.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1127 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1128 Cyber Security-Baseline 659304 Environmental Management 495 25.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1129 HR Application Services 659295 Gaming Comm 190 -2550.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1130 Payroll Salaries & Wages 510101 Gaming Comm 190 6600.000 Personal Services and Fringe Benefits 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848252 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1131 Anthem Vision 518800 Indiana Dept of Health 400 -13.110 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1132 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 98.870 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1133 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.340 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1134 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 10.390 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-21T00:00:00 5848161 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1135 Cyber Security-Baseline 659304 Gaming Comm 190 -2850.400 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1136 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1137 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -84.920 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1138 Payroll Social Security 516003 Attorney General 46 382.560 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1139 Anthem Vision 518800 Attorney General 46 -15.840 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1140 Payroll Employee Assistance 518901 Gaming Comm 190 -0.750 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1141 Acrobat Pro Subscription 652393 Environmental Management 495 -6.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1142 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848147 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1143 Health Insurance 518161 Brd of Animal Health 351 52.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1144 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 18.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1145 Excise Tax Cut ReplaceDistrib 750762 Budget Agency 57 19701344.000 Transfers Out 2021 General Government Lottery Surplus 76410 State Dedicated Fund 2020-09-21T00:00:00 5848110 2026-07-04T00:00:00 Lottery Surplus 7640 PeopleSoft Finanials General Ledger Entry "" 57 1146 Main-Plumbing-Pipe&Acces 543067 Women's Prison 640 -7248.080 Supplies, Parts and Materials 2021 Public Safety Women's Prison SCF Constr 59930 Capital Funds 2020-09-21T00:00:00 5848158 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 640 1147 Data Circuits-On Network 652051 Gaming Comm 190 -1839.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1148 Cyber Security-Baseline 659304 Gaming Comm 190 1530.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1149 Payroll Disability 519006 Brd of Animal Health 351 38.570 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1150 Financial Application Services 659294 Gaming Comm 190 -75.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1151 Cellular Phone Service 652110 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1152 Cyber Security-Baseline 659304 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1153 Payroll Social Security 516003 Gaming Comm 190 -162.850 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1154 Payroll Employee Assistance 518901 Gaming Comm 190 -0.750 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1155 HR Service Fees 659900 Labor 225 2287.050 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-21T00:00:00 5848270 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1156 Remote IP Phone 652134 Gaming Comm 190 0.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1157 Telecom Management 652131 Gaming Comm 190 -10.110 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1158 Seat Charge 652072 Gaming Comm 190 4200.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1159 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 6.910 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1160 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1161 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -27.000 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1162 Physical Server Hosting 659260 Gaming Comm 190 370.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1163 Payroll Life Insurance 518606 Indiana Dept of Health 400 -27.190 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1164 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1165 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1166 Health Savings Account 519722 Dept of Workforce Development 510 38.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1167 HR Application Services 659295 Labor 225 1409.580 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-21T00:00:00 5848272 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1168 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1169 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 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1170 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -27315.880 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1171 Database Hosting 659266 Gaming Comm 190 -214.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1172 Payroll Life Insurance 518606 Attorney General 46 6.770 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1173 Payroll PERF State Share 517005 Brd of Animal Health 351 25.810 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1174 Water & Sewage - Water 520104 Motor Vehicles Comm 340 0.000 Utilities 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-09-21T00:00:00 5848103 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1175 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.470 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1176 Anthem Vision 518800 Dept of Workforce Development 510 3.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1177 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2872.900 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1178 Payroll Life Insurance 518606 Indiana Dept of Health 400 41.770 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1179 Inmate wages 515002 Correctional Industries 515 6584.800 Personal Services and Fringe Benefits 2021 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-09-21T00:00:00 5848149 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1180 Payroll Disability 519006 Brd of Animal Health 351 3.060 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1181 Acrobat Pro Subscription 652393 Gaming Comm 190 -24.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1182 Health Savings Account 519722 Attorney General 46 -224.970 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1183 Payroll PERF State Share 517005 Attorney General 46 588.590 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1184 Dir Supp - Foster Care Assist 580112 Child Services 502 -50.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1185 Data Storage 659270 Gaming Comm 190 -1250.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1186 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1187 Payroll Disability 519006 Gaming Comm 190 -37.650 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1188 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 237.430 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1189 Payroll Life Insurance 518606 Brd of Animal Health 351 5.030 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1190 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -3.800 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1191 Payroll Disability 519006 Indiana Dept of Health 400 -282.020 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1192 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 1.000 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1193 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1194 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -2.630 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1195 Physical Server Hosting 659260 Gaming Comm 190 -370.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1196 Payroll PERF State Share 517005 Indiana Dept of Health 400 5248.800 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1197 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 59.800 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1198 Citrix 652370 Gaming Comm 190 3380.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1199 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 26.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1200 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -158761.280 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-21T00:00:00 5848123 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1201 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1202 Payroll Salaries & Wages 510101 Gaming Comm 190 -2131.530 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1203 Payroll Social Security 516003 Brd of Animal Health 351 285.740 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1204 HR Application Services 659295 Gaming Comm 190 -1624.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1205 Database Hosting 659266 Gaming Comm 190 737.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1206 Cyber Security-Baseline 659304 Gaming Comm 190 2850.400 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1207 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -26.700 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1208 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.690 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1209 Remote IP Phone 652134 Environmental Management 495 -14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1210 Health Savings Account 519722 Gaming Comm 190 -38.930 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1211 Main - Motor Vehicles 533019 Transportation 800 -2509.580 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1212 Remote IP Phone 652134 Gaming Comm 190 -288.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1213 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -91.860 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1214 Payroll Salaries & Wages 510101 Gaming Comm 190 -6600.000 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848252 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1215 3PInState Travel - Mileage 595860 Public Defender Council 610 19.500 Administrative and Operating Expenses 2021 General Government PDC DOJ Fund 62430 Federal Funds 2020-09-21T00:00:00 5848122 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 610 1216 Payroll Salaries & Wages 510101 Gaming Comm 190 -2830.990 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1217 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 2020-09-21T00:00:00 5848217 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1218 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 86.190 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1219 Payroll Social Security 516003 Dept of Workforce Development 510 162.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1220 Data Storage 659270 Gaming Comm 190 1250.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1221 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1222 Payroll PERF State Share 517005 Brd of Animal Health 351 9.590 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1223 Disaster Recovery 659052 Gaming Comm 190 134.320 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1224 Health Savings Account 519722 Brd of Animal Health 351 106.050 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1225 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 197.360 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1226 Anthem Vision 518800 Brd of Animal Health 351 1.860 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1227 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1228 HR Service Fees 659900 Gaming Comm 190 174.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848239 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1229 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -5290.910 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-21T00:00:00 5848145 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1230 Payroll Salaries & Wages 510101 Brd of Animal Health 351 3914.890 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1231 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2131.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1232 Seat Charge 652072 Gaming Comm 190 -7875.800 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1233 Payroll PERF State Share 517005 Gaming Comm 190 -238.730 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1234 Health Insurance 518161 Brd of Animal Health 351 420.840 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848243 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1235 Financial Application Services 659294 Labor 225 107.040 Internal Service Funds - Expenses 2021 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-09-21T00:00:00 5848272 2026-07-04T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 1236 Payroll Disability 519006 Dept of Workforce Development 510 37.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1237 Cyber Security-Confidential 659302 Gaming Comm 190 394.360 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1238 Database Hosting 659266 Gaming Comm 190 214.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1239 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1240 Cyber Security-Baseline 659304 Gaming Comm 190 508.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1241 Payroll Anthem Dental Trad 518796 Attorney General 46 40.170 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1242 Health Insurance 518161 Dept of Workforce Development 510 389.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1243 Seat Charge 652072 Environmental Management 495 -70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1244 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1245 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 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1246 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -63.940 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1247 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 117.450 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1248 Telecom Management 652131 Gaming Comm 190 -94.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848255 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1249 Health Insurance 518161 Brd of Animal Health 351 1685.850 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1250 Payroll Perf St Pd Em COntr 517003 Attorney General 46 157.660 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1251 Anthem Vision 518800 Gaming Comm 190 -3.130 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1252 Payroll Def Comp - StateMatch 519503 Attorney General 46 33.350 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1253 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 12427.000 Contractual Services 2021 General Government PDC DOJ Fund 62430 Federal Funds 2020-09-21T00:00:00 5848115 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 610 1254 Payroll Life Insurance 518606 Brd of Animal Health 351 5.160 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848242 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1255 GIS-Geographic Information Ser 659290 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1256 Dir Supp - Parental Reimb 580114 Child Services 502 -485.020 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-21T00:00:00 5848277 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1257 Health Insurance 518161 Brd of Animal Health 351 490.570 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1258 Data Circuits-On Network 652051 Gaming Comm 190 1839.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1259 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1405.930 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1260 Payroll Social Security 516003 Indiana Dept of Health 400 -1961.030 Personal Services and Fringe Benefits 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1261 Payroll Disability 519006 Brd of Animal Health 351 1.320 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1262 3PInState Travel - Mileage 595860 Public Defender Council 610 -19.500 Administrative and Operating Expenses 2021 General Government Publications 47070 State Dedicated Fund 2020-09-21T00:00:00 5848122 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1263 Anthem Vision 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848246 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1264 Payroll Social Security 516003 Attorney General 46 -1789.870 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1265 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.290 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1266 Financial Application Services 659294 Labor 225 1462.880 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-09-21T00:00:00 5848272 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1267 Citrix 652370 Gaming Comm 190 472.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1268 Main-Plumbing-Pipe&Acces 543067 Women's Prison 640 7248.080 Supplies, Parts and Materials 2021 Public Safety Women's Prison SCF Constr 59930 Capital Funds 2020-09-21T00:00:00 5848167 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 640 1269 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 62.720 Personal Services and Fringe Benefits 2021 General Government AG DHHS Fund 60500 Federal Funds 2020-09-21T00:00:00 5848195 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 46 1270 Virtual Server Hosting 659262 Gaming Comm 190 -252.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1271 Health Savings Account 519722 Indiana Dept of Health 400 -0.710 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1272 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.070 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1273 Acrobat Pro Subscription 652393 Gaming Comm 190 24.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-09-21T00:00:00 5848253 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1274 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1275 Payroll PERF State Share 517005 Brd of Animal Health 351 438.470 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1276 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.490 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1277 Payroll Life Insurance 518606 Gaming Comm 190 -3.620 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1278 Payroll Life Insurance 518606 Brd of Animal Health 351 2.490 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-09-21T00:00:00 5848244 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1279 Anthem Vision 518800 Brd of Animal Health 351 0.050 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-09-21T00:00:00 5848247 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1280 Health Savings Account 519722 Brd of Animal Health 351 3.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848238 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1281 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-21T00:00:00 5848240 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1282 Health Insurance 518161 Brd of Animal Health 351 653.600 Personal Services and Fringe Benefits 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-09-21T00:00:00 5848248 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 1283 Payroll Life Insurance 518606 Attorney General 46 -31.070 Personal Services and Fringe Benefits 2021 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1284 Anthem Vision 518800 Indiana Dept of Health 400 -0.060 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1285 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 2020-09-21T00:00:00 5848133 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 1286 Payroll PERF State Share 517005 Indiana Dept of Health 400 -14.200 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-21T00:00:00 5848237 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1287 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 2020-09-21T00:00:00 5848111 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 1288 Payroll Social Security 516003 Gaming Comm 190 -208.820 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1289 HR Application Services 659295 Gaming Comm 190 2550.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848254 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1290 Telecom Management 652131 Environmental Management 495 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-21T00:00:00 5848231 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1291 Payroll Disability 519006 Gaming Comm 190 -28.360 Personal Services and Fringe Benefits 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-09-21T00:00:00 5848628 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1292 Payroll PERF State Share 517005 Gaming Comm 190 -317.070 Personal Services and Fringe Benefits 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-09-21T00:00:00 5848629 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1293 Telecom Management 652131 Natural Resources 300 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-09-21T00:00:00 5848230 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1294 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-09-21T00:00:00 5848137 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1295 Payroll Disability 519006 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1296 Main - Safety 532062 Natural Resources 300 -113.720 Contractual Services 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-26T00:00:00 5833454 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1297 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 29.280 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833446 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1298 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-26T00:00:00 5832228 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1299 HR Service Fees 659900 Indiana Dept of Health 400 -1410.170 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1300 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1301 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2022.230 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1302 Health Insurance 518161 Comm for Higher Education 719 1374.180 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1303 Payroll Social Security 516003 Comm for Higher Education 719 203.460 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1304 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 244638.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833531 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1305 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1306 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1307 Payroll Social Security 516003 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1308 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-26T00:00:00 5833577 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1309 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -207.600 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1310 Health Savings Account 519722 Comm for Higher Education 719 67.520 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1311 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -51.160 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1312 WebEx 659284 Indiana Dept of Health 400 -6.440 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1313 Payroll Employee Assistance 518901 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1314 Anthem Vision 518800 Comm for Higher Education 719 84.560 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1315 Prog Op - Background Checks 539140 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-26T00:00:00 5833477 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1316 Health Insurance 518161 Indiana Dept of Health 400 -618.990 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1317 AdmOp-Legal Ads 599030 Education 700 44.720 Administrative and Operating Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-08-26T00:00:00 5833567 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1318 Payroll Life Insurance 518606 Comm for Higher Education 719 1.020 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1319 Payroll Disability 519006 Comm for Higher Education 719 1.290 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1320 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1321 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1322 Payroll Life Insurance 518606 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1323 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 81546.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833534 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1324 Anthem Vision 518800 Comm for Higher Education 719 48.070 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1325 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-26T00:00:00 5833557 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1326 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 2020-08-26T00:00:00 5832228 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1327 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 6.210 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1328 Grants - Counties 571100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833450 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1329 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8121508.140 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-26T00:00:00 5833496 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1330 Payroll Salaries & Wages 510101 Comm for Higher Education 719 12716.470 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1331 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -54.380 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1332 Anthem Vision 518800 Indiana Dept of Health 400 -2.480 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1333 Payroll Employee Assistance 518901 Comm for Higher Education 719 6.230 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1334 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -1629.840 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1335 Payroll Social Security 516003 Indiana Dept of Health 400 199.800 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1336 Prof Serv-Travel Agency 531051 Indiana Dept of Health 400 -17.250 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1337 Payroll Employee Assistance 518901 Comm for Higher Education 719 5.170 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1338 Payroll Disability 519006 Comm for Higher Education 719 0.540 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1339 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1340 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833513 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1341 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.070 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1342 800# Service 652151 Indiana Dept of Health 400 4.910 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1343 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1344 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 54.380 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1345 Telephone - Centrex 652130 Indiana Dept of Health 400 16.580 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1346 Payroll Life Insurance 518606 Indiana Dept of Health 400 -3.310 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1347 Misc. Telecom Services 652157 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1348 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 37.500 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1349 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 83.190 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1350 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.520 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1351 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 96.260 Supplies, Parts and Materials 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-26T00:00:00 5833499 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1352 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1353 Health Savings Account 519722 Comm for Higher Education 719 102.120 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1354 Payroll Life Insurance 518606 Comm for Higher Education 719 4.300 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1355 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1356 Anthem Vision 518800 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1357 Payroll Perf St Pd Em COntr 517003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-26T00:00:00 5832166 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1358 Payroll Salaries & Wages 510101 Natural Resources 300 99.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1359 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 65.450 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1360 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1361 Health Insurance 518161 Comm for Higher Education 719 216.480 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1362 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.440 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1363 Payroll Social Security 516003 Graduate Medical Education Brd 756 115.850 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1364 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -2.090 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1365 Payroll Disability 519006 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1366 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.440 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1367 UI Unemployment Distribution 580280 Dept of Workforce Development 510 -58.550 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833555 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1368 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 82.700 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1369 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.310 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1370 Payroll Social Security 516003 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1371 Health Insurance 518161 Comm for Higher Education 719 303.070 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1372 Health Savings Account 519722 Natural Resources 300 9.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1373 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1374 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1375 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2859.150 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1376 Payroll Social Security 516003 Indiana Dept of Health 400 -199.800 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1377 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -96.260 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-08-26T00:00:00 5833499 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1378 Payroll Life Insurance 518606 Comm for Higher Education 719 3.020 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1379 Anthem Vision 518800 Natural Resources 300 3.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1380 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 17.520 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1381 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -54.330 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1382 Anthem Vision 518800 Comm for Higher Education 719 21.960 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1383 Energy - Heating fuel 520208 Natural Resources 300 0.000 Utilities 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-26T00:00:00 5833472 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1384 Real Estate Rentals 590110 Indiana Dept of Health 400 5380.460 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1385 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1386 Main - RepairPart-ITAccess 545047 Indiana Dept of Health 400 16.440 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1387 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 58.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833561 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1388 Health Savings Account 519722 Comm for Higher Education 719 120.260 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1389 Payroll Salaries & Wages 510101 Natural Resources 300 -38.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1390 Remote IP Phone 652134 Indiana Dept of Health 400 -327.520 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1391 Health Insurance 518161 Indiana Dept of Health 400 618.990 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1392 Payroll PERF State Share 517005 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-26T00:00:00 5832166 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1393 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1394 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 706007637.340 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-26T00:00:00 5832837 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1395 InState Travel - Mileage 595110 Indiana Dept of Health 400 -4140.570 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1396 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-26T00:00:00 5833557 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1397 Health Savings Account 519722 Comm for Higher Education 719 15.130 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1398 Health Savings Account 519722 Comm for Higher Education 719 30.270 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1399 Payroll Social Security 516003 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1400 Payroll Disability 519006 Indiana Dept of Health 400 27.010 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1401 Payroll Salaries & Wages 510101 Natural Resources 300 -61.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1402 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1403 Cellular Phone Service 652110 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1404 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 35.550 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1405 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1406 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1407 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 507070.770 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-26T00:00:00 5833471 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1408 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -376.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833447 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1410 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3613.090 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1411 Health Insurance 518161 Comm for Higher Education 719 21.650 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1412 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 15563.560 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833506 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1413 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.740 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1414 AdmOp-Legal Ads 599030 Education 700 50.110 Administrative and Operating Expenses 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-08-26T00:00:00 5833504 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1415 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -35.550 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1416 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.430 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1417 Health Savings Account 519722 Natural Resources 300 52.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1418 Payroll PERF State Share 517005 Natural Resources 300 315.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1419 UI Unemployment Distribution 580280 Dept of Workforce Development 510 76.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833480 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1420 Payroll Disability 519006 Indiana Dept of Health 400 -27.010 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1421 InState Travel - Mileage 595110 Indiana Dept of Health 400 4140.570 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1422 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 58.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833559 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1423 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1424 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1425 Seat Charge 652072 Indiana Dept of Health 400 -4503.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1426 Payroll Salaries & Wages 510101 Natural Resources 300 669.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1427 Data Storage 659270 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1428 UI Unemployment Distribution 580280 Dept of Workforce Development 510 -58.550 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833553 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1429 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 182.380 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1430 Mot Veh Ex - Gasoline 541002 State Police 100 93.130 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-08-26T00:00:00 5833486 2026-07-04T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 1431 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -35.110 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1432 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1433 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 2.090 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1434 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -85741.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833535 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1435 Health Insurance 518161 Natural Resources 300 684.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1436 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1437 Health Savings Account 519722 Indiana Dept of Health 400 64.420 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1438 Anthem Vision 518800 Comm for Higher Education 719 14.530 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1439 Payroll Employee Assistance 518901 Graduate Medical Education Brd 756 1.110 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1440 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 -93.130 Supplies, Parts and Materials 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-26T00:00:00 5833486 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 1441 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 35.110 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1442 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-26T00:00:00 5832228 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1443 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1726477.510 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-26T00:00:00 5833478 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1444 NRAE - Legal Professional Serv 580111 Child Services 502 -1500.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-26T00:00:00 5833546 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1445 Anthem Vision 518800 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1446 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 813765.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833511 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1447 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1629.840 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1448 Anthem Vision 518800 Indiana Dept of Health 400 2.480 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1449 Payroll Salaries & Wages 510101 Natural Resources 300 2820.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1450 Health Insurance 518161 Comm for Higher Education 719 173.380 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1451 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 -9.160 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1452 Payroll Social Security 516003 Comm for Higher Education 719 262.200 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1453 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1454 Citrix 652370 Indiana Dept of Health 400 -2.150 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1455 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1456 Payroll Social Security 516003 Comm for Higher Education 719 151.070 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1457 Payroll Life Insurance 518606 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1458 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 330.510 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1459 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 9.160 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1460 Telephone - Remote 652137 Indiana Dept of Health 400 -31.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1461 Payroll Disability 519006 Graduate Medical Education Brd 756 0.210 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1462 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 49.500 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1463 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1464 Anthem Vision 518800 Comm for Higher Education 719 10.660 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1465 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 -1.480 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1466 Payroll Salaries & Wages 510101 Comm for Higher Education 719 11984.890 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1467 Health Insurance 518161 Natural Resources 300 90.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1469 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -22.520 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1470 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1471 Payroll Salaries & Wages 510101 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-26T00:00:00 5832166 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1472 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1473 Anthem Vision 518800 Graduate Medical Education Brd 756 13.650 Personal Services and Fringe Benefits 2021 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1474 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1475 UI Unemployment Distribution 580280 Dept of Workforce Development 510 655.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833548 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1476 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-26T00:00:00 5833557 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1477 Payroll Social Security 516003 Comm for Higher Education 719 938.210 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1478 Deferred Compensation ST Paid 519603 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1479 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1480 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.290 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1481 Telephone - Remote 652137 Indiana Dept of Health 400 31.880 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1482 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -182.380 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1483 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -6.210 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1484 Payroll Life Insurance 518606 Comm for Higher Education 719 1.470 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1485 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1486 Payroll Disability 519006 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1487 UI Unemployment Distribution 580280 Dept of Workforce Development 510 7.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833484 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1488 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2859.150 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1489 Telephone - Centrex 652130 Indiana Dept of Health 400 -16.580 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1490 Payroll Disability 519006 Natural Resources 300 8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1491 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 207.600 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1492 Payroll Social Security 516003 Comm for Higher Education 719 163.160 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1493 WebEx 659284 Indiana Dept of Health 400 6.440 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1494 Payroll Disability 519006 Comm for Higher Education 719 1.920 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1495 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 302800692.270 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-26T00:00:00 5833506 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1496 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 51.160 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1497 TANF 580160 FSSA Family Resources 500 10158.210 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833446 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1498 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -147509.040 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833470 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1499 Payroll Disability 519006 Comm for Higher Education 719 0.590 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1500 800# Service 652151 Indiana Dept of Health 400 -4.910 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1501 Payroll Social Security 516003 Natural Resources 300 50.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1502 InState Travel - Lodging 595130 Indiana Dept of Health 400 -1691.070 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1503 Telecom Management 652131 Indiana Dept of Health 400 241.670 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1504 Prof Serv-Travel Agency 531051 Indiana Dept of Health 400 17.250 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll Social Security 516003 Comm for Higher Education 719 115.850 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1506 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1507 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2717.240 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1508 MedVet-Lab Supply 548046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-26T00:00:00 5833575 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1509 Telecom Management 652131 Indiana Dept of Health 400 -241.670 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1511 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1512 Off-Office Supplies 546002 Indiana Dept of Health 400 82.860 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1513 Payroll Salaries & Wages 510101 Comm for Higher Education 719 660.900 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1514 Payroll PERF State Share 517005 Indiana Dept of Health 400 308.780 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1515 Data Storage 659270 Indiana Dept of Health 400 -15.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1516 Citrix 652370 Indiana Dept of Health 400 2.150 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1517 Health Savings Account 519722 Indiana Dept of Health 400 -64.420 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1518 Prog Op - Background Checks 539140 Indiana Dept of Health 400 0.420 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1519 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19139444.610 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833506 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1520 Main - RepairPart-ITAccess 545047 Indiana Dept of Health 400 -16.440 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll PERF State Share 517005 Natural Resources 300 74.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1522 Payroll Employee Assistance 518901 Comm for Higher Education 719 7.410 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1523 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1524 Payroll Disability 519006 Natural Resources 300 37.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1525 Payroll PERF State Share 517005 Indiana Dept of Health 400 -308.780 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1526 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1527 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1528 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 54.330 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1529 Payroll Social Security 516003 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-26T00:00:00 5832166 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1530 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1531 Off-Office Supplies 546002 Indiana Dept of Health 400 -82.860 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1532 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833516 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1533 Prof Serv - Engineering 531039 FSSA Mental Health and Addiction 410 163333.320 Contractual Services 2021 Welfare DMH Postwar Constr Fund 70527 Capital Funds 2020-08-26T00:00:00 5833453 2026-07-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 410 1534 Payroll Social Security 516003 Comm for Higher Education 719 877.930 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1535 Payroll Social Security 516003 Comm for Higher Education 719 527.310 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1536 Anthem Vision 518800 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-26T00:00:00 5833565 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1537 Payroll Life Insurance 518606 Comm for Higher Education 719 9.480 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1538 Payroll Employee Assistance 518901 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-26T00:00:00 5832166 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1539 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 61.500 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1540 Real Estate Rentals 590110 Indiana Dept of Health 400 -5380.460 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1541 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -65.450 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1542 HR Service Fees 659900 Indiana Dept of Health 400 1410.170 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1543 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1544 Anthem Vision 518800 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2021 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 PeopleSoft Finanials General Ledger Entry "" 719 1545 Payroll Disability 519006 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1546 Admin Law Judges 514130 Indiana Dept of Health 400 -96.070 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1547 InState Travel - Lodging 595130 Indiana Dept of Health 400 1691.070 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Social Security 516003 Comm for Higher Education 719 48.880 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1549 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7198.590 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1550 Seat Charge 652072 Indiana Dept of Health 400 4503.280 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1551 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -82.700 Personal Services and Fringe Benefits 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1552 Prof Serv - Engineering 531039 FSSA Mental Health and Addiction 410 -163333.320 Contractual Services 2021 Welfare DMHA SCF Constr 59948 Capital Funds 2020-08-26T00:00:00 5833453 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 410 1553 Admin Law Judges 514130 Indiana Dept of Health 400 96.070 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1554 Health Savings Account 519722 Comm for Higher Education 719 30.280 Personal Services and Fringe Benefits 2021 Education CHE DOEd Fund 63000 Federal Funds 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 719 1555 Remote IP Phone 652134 Indiana Dept of Health 400 327.520 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1556 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -330.510 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1557 Main - Safety 532062 Natural Resources 300 113.720 Contractual Services 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-08-26T00:00:00 5833454 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1558 Anthem Vision 518800 Comm for Higher Education 719 76.370 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1559 Health Insurance 518161 Comm for Higher Education 719 368.580 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1560 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15607276.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-26T00:00:00 5833538 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1561 Cellular Phone Service 652110 Indiana Dept of Health 400 -1127.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1562 Health Insurance 518161 Comm for Higher Education 719 875.010 Personal Services and Fringe Benefits 2021 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials General Ledger Entry "" 719 1563 Telecom Management 652131 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1564 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 -83.190 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1566 Payroll Social Security 516003 Natural Resources 300 198.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-08-26T00:00:00 5833501 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1567 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -321974185.650 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-26T00:00:00 5833506 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1568 Payroll Disability 519006 Comm for Higher Education 719 2.140 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1569 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833450 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1570 Health Savings Account 519722 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1571 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-26T00:00:00 5832228 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1572 Payroll Life Insurance 518606 Comm for Higher Education 719 8.600 Personal Services and Fringe Benefits 2021 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Higher Education 2460 PeopleSoft Finanials General Ledger Entry "" 719 1573 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 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 756 1574 Data Storage 659270 Indiana Dept of Health 400 15.410 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1575 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 1.480 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1576 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -0.290 Supplies, Parts and Materials 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1577 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -0.420 Contractual Services 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1578 Payroll Disability 519006 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 1579 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833566 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1580 Anthem Vision 518800 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1581 Health Insurance 518161 Comm for Higher Education 719 1702.620 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 1582 Cellular Phone Service 652110 Indiana Dept of Health 400 1127.750 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1583 UI Unemployment Distribution 580280 Dept of Workforce Development 510 23.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-26T00:00:00 5833482 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1584 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.490 Personal Services and Fringe Benefits 2021 Education Next Generation Hoosier Educat 57500 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Next Generation Hoosier Educators Scholarship 5750 PeopleSoft Finanials General Ledger Entry "" 719 1585 Health Insurance 518161 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2021 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 1586 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 272350.120 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-26T00:00:00 5833497 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2021 Education Teacher Residency Grant Pilot 76710 General Fund 2020-08-26T00:00:00 5833533 2026-07-04T00:00:00 Teacher Residency Grant Pilot Program 7670 PeopleSoft Finanials General Ledger Entry "" 719 1588 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 16303.460 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-26T00:00:00 5833506 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1589 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 22.520 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-26T00:00:00 5833556 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1590 Real Estate Rentals 590110 Indiana Dept of Health 400 479.560 Administrative and Operating Expenses 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1592 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1593 Payroll Salaries & Wages 510101 Horse Racing Comm 265 179.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1594 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 3.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1595 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1596 Payroll Salaries & Wages 510101 Horse Racing Comm 265 659.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1597 Payroll Social Security 516003 Horse Racing Comm 265 7.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1598 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1599 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1211.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1600 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1601 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1602 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1603 Health Savings Account 519722 Horse Racing Comm 265 17.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1604 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1605 Payroll Social Security 516003 Horse Racing Comm 265 -139.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1606 Real Estate Rentals 590110 Indiana Dept of Health 400 642.610 Administrative and Operating Expenses 2021 Health State Chronic Diseases 30466 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1607 Real Estate Rentals 590110 Indiana Dept of Health 400 719.340 Administrative and Operating Expenses 2021 Health ISDH DHHS COVID-19 83193 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 14.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1609 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -12.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1610 Payroll Life Insurance 518606 Horse Racing Comm 265 0.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1611 Payroll PERF State Share 517005 Horse Racing Comm 265 11.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1612 Anthem Trad High Deductible 518105 Horse Racing Comm 265 140.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1613 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1614 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -14.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1615 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -695.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1616 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1316.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1617 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1510.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1618 Payroll PERF State Share 517005 Horse Racing Comm 265 -77.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1619 Payroll Disability 519006 Horse Racing Comm 265 1.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1620 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -2238.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1621 Payroll Social Security 516003 Horse Racing Comm 265 47.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1622 Payroll Social Security 516003 Horse Racing Comm 265 -50.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1623 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1624 Payroll Social Security 516003 Horse Racing Comm 265 -103.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1625 Payroll PERF State Share 517005 Horse Racing Comm 265 12.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1626 GR-Personal Social Services 572605 FSSA Aging 498 20247.860 Grants 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-08-25T00:00:00 5832842 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 1627 Health Insurance 518161 Horse Racing Comm 265 17.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1628 Health Savings Account 519722 Horse Racing Comm 265 -34.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1629 Real Estate Rentals 590110 Indiana Dept of Health 400 127721.210 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1630 Anthem Vision 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1631 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-08-25T00:00:00 5832930 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1632 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1633 Real Estate Rentals 590110 Indiana Dept of Health 400 959.120 Administrative and Operating Expenses 2021 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1634 Payroll Social Security 516003 Horse Racing Comm 265 -106.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1635 Payroll Social Security 516003 Horse Racing Comm 265 47.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1636 Payroll Disability 519006 Horse Racing Comm 265 1.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1637 Health Savings Account 519722 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1638 Payroll Disability 519006 Horse Racing Comm 265 -24.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1639 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1123.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832923 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1640 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -2993.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-25T00:00:00 5832866 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1641 UI Unemployment Distribution 580280 Dept of Workforce Development 510 81.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-25T00:00:00 5832871 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1642 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1643 Health Savings Account 519722 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1644 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 10.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1645 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 268063.980 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-25T00:00:00 5832882 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1646 Health Insurance 518161 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1647 Payroll PERF State Share 517005 Horse Racing Comm 265 12.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1648 Payroll Social Security 516003 Horse Racing Comm 265 85.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832923 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1649 Data Storage 659270 Brd of Animal Health 351 106.000 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-25T00:00:00 5832893 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1650 Health Insurance 518161 Horse Racing Comm 265 -116.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1651 Payroll Disability 519006 Horse Racing Comm 265 17.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1652 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1653 Payroll Disability 519006 Horse Racing Comm 265 7.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1654 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 7.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1655 Payroll Life Insurance 518606 Horse Racing Comm 265 1.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1656 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 17.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1657 Payroll PERF State Share 517005 Horse Racing Comm 265 72.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1658 Payroll Life Insurance 518606 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1659 Health Savings Account 519722 Horse Racing Comm 265 -11.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1660 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1661 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 341291.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-25T00:00:00 5832887 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1662 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1432.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1663 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1664 Anthem Vision 518800 Horse Racing Comm 265 -1.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1665 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1666 Health Savings Account 519722 Horse Racing Comm 265 2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1667 Payroll Disability 519006 Horse Racing Comm 265 1.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1668 UI Unemployment Distribution 580280 Dept of Workforce Development 510 811.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-25T00:00:00 5832867 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1669 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1670 Real Estate Rentals 590110 Indiana Dept of Health 400 479.560 Administrative and Operating Expenses 2021 Health AIDS Education 30465 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll PERF State Share 517005 Horse Racing Comm 265 8.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1672 Main-Plumbing-Pipe&Acces 543067 Adjutant General 110 -33.410 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-25T00:00:00 5832909 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1673 Payroll Life Insurance 518606 Horse Racing Comm 265 -0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1674 Payroll Disability 519006 Horse Racing Comm 265 8.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1675 Anthem Vision 518800 Horse Racing Comm 265 0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1676 Payroll Disability 519006 Horse Racing Comm 265 16.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1677 Payroll PERF State Share 517005 Horse Racing Comm 265 -250.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1678 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -45.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1679 Real Estate Rentals 590110 Indiana Dept of Health 400 11989.000 Administrative and Operating Expenses 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Life Insurance 518606 Horse Racing Comm 265 0.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1681 Telecom - Cellular Overage 521017 Ofc of Technology 67 0.000 Utilities 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-08-25T00:00:00 5832838 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1682 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1683 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 40945.190 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-25T00:00:00 5832854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1684 Payroll Salaries & Wages 510101 Horse Racing Comm 265 79.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1685 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1686 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1687 Payroll Salaries & Wages 510101 Horse Racing Comm 265 592.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1688 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1689 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1690 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -521.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1691 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1692 Anthem Vision 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1693 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1694 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 5.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1695 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1696 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1697 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -21.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1698 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1699 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -129105.360 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-25T00:00:00 5832897 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1700 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 8.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1701 Payroll Life Insurance 518606 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1702 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1863.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1703 Payroll Social Security 516003 Horse Racing Comm 265 8.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1704 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1705 Real Estate Rentals 590110 Indiana Dept of Health 400 959.120 Administrative and Operating Expenses 2021 Health ISDH DOJ Fund 61655 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -20.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1707 Real Estate Rentals 590110 Indiana Dept of Health 400 1438.680 Administrative and Operating Expenses 2021 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1708 Eqp Main-Repair parts 545006 Revenue 90 0.000 Supplies, Parts and Materials 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-08-25T00:00:00 5832856 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1709 Payroll Disability 519006 Horse Racing Comm 265 -20.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1710 Database Hosting 659266 Brd of Animal Health 351 449.650 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-25T00:00:00 5832893 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1711 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1712 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1713 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1714 Payroll Social Security 516003 Horse Racing Comm 265 93.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1715 Payroll PERF State Share 517005 Horse Racing Comm 265 20.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1716 Payroll Social Security 516003 Horse Racing Comm 265 71.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1717 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 6.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1718 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 17184979.160 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-25T00:00:00 5832891 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1719 Health Savings Account 519722 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1720 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 172546.140 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-25T00:00:00 5832881 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1721 Payroll PERF State Share 517005 Horse Racing Comm 265 73.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1722 Payroll Disability 519006 Horse Racing Comm 265 -29.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1723 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 17.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1724 Payroll Disability 519006 Horse Racing Comm 265 -9.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1725 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1123.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832923 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1726 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 3.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1727 Real Estate Rentals 590110 Indiana Dept of Health 400 959.120 Administrative and Operating Expenses 2021 Health ISDH DOT Fund 61920 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Social Security 516003 Horse Racing Comm 265 43.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1729 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1730 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1731 Payroll PERF State Share 517005 Horse Racing Comm 265 147.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1732 Anthem Vision 518800 Horse Racing Comm 265 -1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1733 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -55.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1734 Payroll Social Security 516003 Horse Racing Comm 265 5.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1735 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 2020-08-25T00:00:00 5832922 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1736 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1737 Cnslt Project Develop 538155 Transportation 800 1521.050 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-08-25T00:00:00 5832898 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1738 Health Savings Account 519722 Horse Racing Comm 265 -20.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1739 Payroll PERF State Share 517005 Horse Racing Comm 265 73.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1740 Real Estate Rentals 590110 Indiana Dept of Health 400 1438.680 Administrative and Operating Expenses 2021 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1741 Health Savings Account 519722 Horse Racing Comm 265 1.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1742 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1743 Payroll Social Security 516003 Horse Racing Comm 265 71.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1744 Payroll Disability 519006 Horse Racing Comm 265 2.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1745 Payroll Life Insurance 518606 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1746 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1747 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1748 Payroll Salaries & Wages 510101 Horse Racing Comm 265 103.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1749 Anthem Vision 518800 Horse Racing Comm 265 -1.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1750 Payroll Life Insurance 518606 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1751 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1752 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1753 Health Savings Account 519722 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1754 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -9.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1755 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 113763.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-25T00:00:00 5832889 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1756 SpOp - Laundry - Cleansers 547136 Revenue 90 0.000 Supplies, Parts and Materials 2021 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-08-25T00:00:00 5832856 2026-07-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials General Ledger Entry "" 90 1757 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1758 Main - Motor Vehicles 533019 Transportation 800 -1207.930 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-25T00:00:00 5832895 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1759 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1760 Real Estate Rentals 590110 Indiana Dept of Health 400 1847.160 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-25T00:00:00 5832885 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1761 Anthem Trad High Deductible 518105 Horse Racing Comm 265 75.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1762 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1763 Payroll Social Security 516003 Horse Racing Comm 265 90.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1764 Payroll PERF State Share 517005 Horse Racing Comm 265 135.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1765 Payroll Social Security 516003 Horse Racing Comm 265 48.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1766 Payroll Salaries & Wages 510101 Horse Racing Comm 265 114.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1767 Payroll Salaries & Wages 510101 Horse Racing Comm 265 652.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1768 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1769 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1770 UI Unemployment Distribution 580280 Dept of Workforce Development 510 245.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-25T00:00:00 5832868 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1771 Payroll Social Security 516003 Horse Racing Comm 265 -155.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1772 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1773 Payroll Social Security 516003 Horse Racing Comm 265 -85.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832923 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1774 Cnslt Project Develop 538155 Transportation 800 -1521.050 Contractual Services 2021 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-08-25T00:00:00 5832898 2026-07-04T00:00:00 Toll Road Counties' SH Program 7620 PeopleSoft Finanials General Ledger Entry "" 800 1775 Payroll Disability 519006 Horse Racing Comm 265 1.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1776 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1777 UI Unemployment Distribution 580280 Dept of Workforce Development 510 8100.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-25T00:00:00 5832896 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1778 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1779 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1780 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 4.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1781 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1782 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 36.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1783 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1784 Real Estate Rentals 590110 Indiana Dept of Health 400 2877.360 Administrative and Operating Expenses 2021 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1786 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1787 Anthem Vision 518800 Horse Racing Comm 265 0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1788 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -205.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1789 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1790 Payroll PERF State Share 517005 Horse Racing Comm 265 -160.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1791 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 12.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1792 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1793 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1794 Payroll Disability 519006 Horse Racing Comm 265 8.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1795 Anthem Vision 518800 Horse Racing Comm 265 1.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1796 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1797 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1798 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 2.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1799 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1800 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1801 Anthem Vision 518800 Horse Racing Comm 265 0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1802 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1803 Payroll Social Security 516003 Horse Racing Comm 265 12.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1804 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1805 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1806 Real Estate Rentals 590110 Indiana Dept of Health 400 1438.680 Administrative and Operating Expenses 2021 Health Children w Special Health Care 30461 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1808 Payroll Life Insurance 518606 Horse Racing Comm 265 -1.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1809 Anthem Vision 518800 Horse Racing Comm 265 1.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1810 Payroll PERF State Share 517005 Horse Racing Comm 265 -208.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1811 Payroll Life Insurance 518606 Horse Racing Comm 265 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1812 Anthem Vision 518800 Horse Racing Comm 265 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1813 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1814 Payroll Life Insurance 518606 Horse Racing Comm 265 0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1815 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -42.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1816 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1817 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1818 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1819 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1820 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 266.250 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-25T00:00:00 5832836 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1821 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 12.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1822 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1824 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1825 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-25T00:00:00 5832843 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 15.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1827 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 99.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1828 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 39.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1829 Real Estate Rentals 590110 Brd of Animal Health 351 1822.420 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-25T00:00:00 5832880 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1830 Real Estate Rentals 590110 Indiana Dept of Health 400 205.240 Administrative and Operating Expenses 2021 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-08-25T00:00:00 5832885 2026-07-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1831 Real Estate Rentals 590110 Indiana Dept of Health 400 479.560 Administrative and Operating Expenses 2021 Health Office of Women's Health 30439 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1832 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -2376.750 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-25T00:00:00 5832895 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1833 Payroll PERF State Share 517005 Horse Racing Comm 265 -169.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1834 Payroll PERF State Share 517005 Horse Racing Comm 265 66.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1835 Payroll Disability 519006 Horse Racing Comm 265 8.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 1836 Payroll Social Security 516003 Horse Racing Comm 265 8.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1837 Payroll Salaries & Wages 510101 Horse Racing Comm 265 114.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1838 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-25T00:00:00 5832892 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1839 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 2517.060 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-25T00:00:00 5832883 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 415 1840 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1841 TANF 580160 FSSA Family Resources 500 10205.590 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-25T00:00:00 5832836 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1842 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1843 Payroll Life Insurance 518606 Horse Racing Comm 265 0.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1844 Real Estate Rentals 590110 Indiana Dept of Health 400 637.810 Administrative and Operating Expenses 2021 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1845 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 1.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1846 Anthem Vision 518800 Horse Racing Comm 265 -1.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1847 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1848 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1849 Payroll Salaries & Wages 510101 Horse Racing Comm 265 659.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1850 Payroll Disability 519006 Horse Racing Comm 265 -19.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832921 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1851 Anthem Vision 518800 Horse Racing Comm 265 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1852 Temp Staffing Company 519820 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-25T00:00:00 5832843 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1853 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1854 Real Estate Rentals 590110 Indiana Dept of Health 400 1678.460 Administrative and Operating Expenses 2021 Health OB Navigator Program 30479 State Dedicated Fund 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 2.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 1856 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -14.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1857 Anthem Vision 518800 Horse Racing Comm 265 1.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832907 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1858 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1133183.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-25T00:00:00 5832884 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1859 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -67.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-08-25T00:00:00 5832908 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 1860 Health Savings Account 519722 Horse Racing Comm 265 9.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-08-25T00:00:00 5832911 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 1861 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 179.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-08-25T00:00:00 5832918 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 1862 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 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1863 Real Estate Rentals 590110 Indiana Dept of Health 400 66178.070 Administrative and Operating Expenses 2021 Health ISDH Treasury COVID-19 83121 Federal Funds 2020-08-25T00:00:00 5832878 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-08-25T00:00:00 5832904 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1865 AdmOp-Printing 599027 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1866 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1867 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1868 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1869 SpOp - ResrchTest -Measurement 547157 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1870 Exempt Jury Duty 511170 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1871 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1872 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1873 SpOpSp-Safety 547032 Dept of Workforce Development 510 1390.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1874 MedVet-GenSupply 548107 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll Employee Assistance 518901 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1876 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1877 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1878 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 15.720 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1879 Anthem Vision 518800 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1880 Off-Specialty Paper 546007 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1881 AdmOp-Registration 599020 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1882 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1883 Payroll Social Security 516003 Brd of Animal Health 351 125.520 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1884 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1885 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1886 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1887 Distrib to local sch FORM 571209 School Lunch Division 718 -959015.620 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-28T00:00:00 5817473 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1888 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1889 MedVet-LabSupply-GenMedical 548113 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1890 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll PERF State Share 517005 Brd of Animal Health 351 207.040 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1892 HR Service Fees 659900 Library 730 521.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-28T00:00:00 5817548 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1893 SpOp-Awards & Gifts 547026 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1894 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1895 SpOp - Safety -Apparel 547160 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 15.790 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1897 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1898 Medical & laboratory equip 555521 Indiana Dept of Health 400 0.000 Capital Costs 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1899 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1900 Prof Serv - Data Mgmt 531037 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1901 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1902 Payroll Life Insurance 518606 Brd of Animal Health 351 2.380 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1903 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 58.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817502 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1904 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1905 Real Estate Rentals 590110 Brd of Animal Health 351 1822.420 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817486 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1906 Payroll Disability 519006 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1907 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1908 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-07-28T00:00:00 5817515 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 1909 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1910 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1911 Payroll Life Insurance 518606 Brd of Animal Health 351 0.840 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1912 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1913 Distrib to local sch FORM 571209 School Lunch Division 718 959015.620 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-07-28T00:00:00 5817473 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 1914 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1915 Anthem Vision 518800 Brd of Animal Health 351 0.850 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1916 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1917 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1918 SpOp - Safety -Apparel 547160 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1919 OutoSt Travel - Airfare 595540 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1920 InState Travel - Mileage 595110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1921 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1922 Health Insurance 518161 Brd of Animal Health 351 154.790 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1923 Payroll Disability 519006 Brd of Animal Health 351 25.310 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1924 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1902.950 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1926 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1927 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1928 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1929 Payroll Anthem Dental Trad 518796 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1930 Temp Staffing Company 519820 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1931 SpOp-Housekeeping 547020 Dept of Workforce Development 510 1733.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1932 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1933 SpOpSp-Safety 547032 Correctional Industries 515 136.320 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817460 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1934 SpOp-Audio Visual 547046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1935 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1936 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1937 Pick-up trucks 1/2 Ton or Less 555507 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1938 Radio Repair 659380 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1939 Payroll PERF State Share 517005 Brd of Animal Health 351 139.280 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1940 MedVet-Lab Supply 548046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1941 Payroll Disability 519006 Brd of Animal Health 351 16.540 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1942 Distrib to local sch FORM 571209 School Lunch Division 718 -2390518.370 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-28T00:00:00 5817475 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1943 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 2020-07-28T00:00:00 5817460 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1944 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 70630.670 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-28T00:00:00 5817449 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1945 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1946 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1947 SpOp - Materials&Parts Tech 547183 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1948 MedVet-Personel Hygene items 548040 Dept of Workforce Development 510 4147.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 1949 InState Travel - Per Diem&Meal 595120 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1950 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 37.310 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1951 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1952 Eqp Main-Repair parts 545006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1953 Commercial Charges 659340 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1954 Federal Indirect Cost Xfer Out 759900 Education 700 4130.080 Transfers Out 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-07-28T00:00:00 5817443 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 1955 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 55.460 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1956 Federal Indirect Cost Xfer Out 759900 Education 700 191089.940 Transfers Out 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-07-28T00:00:00 5817443 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1957 Payroll Life Insurance 518606 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1958 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1959 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1961 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-28T00:00:00 5817472 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1962 Distrib to local sch FORM 571209 School Lunch Division 718 -1789096.820 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-28T00:00:00 5817484 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 1963 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1964 Medical & laboratory equip 555521 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1965 Main-BuildMat-Supplies 543073 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1966 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 1967 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1968 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1969 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1970 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1971 SpOp - Household Kitchen 547126 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1972 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1973 Payroll Salaries & Wages 510101 Correctional Industries 515 106316.000 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-07-28T00:00:00 5817471 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1974 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1975 Payroll Disability 519006 Brd of Animal Health 351 24.590 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1976 Health Savings Account 519722 Brd of Animal Health 351 26.390 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1977 AdmOp-PostageMeter/Postage 599036 Correctional Industries 515 15.000 Administrative and Operating Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817468 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1978 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1979 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1980 SpOp - Instct-Medical/Lab 547133 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1981 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -19848.790 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817500 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1982 Health Insurance 518161 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1983 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1984 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1985 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1986 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1987 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1988 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 327159.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817493 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1989 SpOp-Recreation 547038 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1990 Com & Train - TRAINING General 535014 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1991 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1992 SpOp-Instruction 547042 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1993 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1994 Health Savings Account 519722 Brd of Animal Health 351 25.090 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1995 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 8.700 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1996 Inf Main-Weed Bush Chemical 544058 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1997 Seasonal Labor 514200 Transportation 800 28946.540 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817469 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1998 UI Unemployment Distribution 580280 Dept of Workforce Development 510 568.550 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-28T00:00:00 5817455 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1999 Const - RR Agreemnts 538600 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-28T00:00:00 5817463 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2000 MedVet-Medical 548010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2001 Off-Specialty Paper 546007 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2002 OutoSt Travel - Parking&Toll 595570 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2003 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2004 Federal Indirect Cost Xfer Out 759900 School Lunch Division 718 65914.900 Transfers Out 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-28T00:00:00 5817443 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2005 PC Refresh Upgrade 653901 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2006 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2007 Distrib to local sch FORM 571209 School Lunch Division 718 -13973572.000 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-07-28T00:00:00 5817481 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 2008 AdmOp-Dues & Subscriptions 599026 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2009 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 2010 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2011 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2012 SpOp - Safety - FireProtect 547161 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2013 SpOp-Uniforms&Related 547022 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2014 Payroll Social Security 516003 Brd of Animal Health 351 134.510 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2015 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2016 Cnslt Construc Inspection 538152 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-28T00:00:00 5817463 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2017 Health Insurance 518161 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2018 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2019 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 2020 SpOpSp-Safety 547032 Dept of Workforce Development 510 -1390.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2021 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2022 SpOp - Household Battery 547122 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2023 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.250 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2024 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -143856.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817440 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2025 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2026 Deferred Compensation ST Paid 519603 Transportation 800 15.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817478 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2027 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2028 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 261277.220 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-28T00:00:00 5817477 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2029 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2030 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2031 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2032 Payroll Social Security 516003 Brd of Animal Health 351 91.170 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2033 Payroll Salaries & Wages 510101 Transportation 800 -98444.110 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817469 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2034 Payroll PERF State Share 517005 Brd of Animal Health 351 213.130 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2035 Eqp Main-Repair parts 545006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2036 UI Unemployment Distribution 580280 Dept of Workforce Development 510 6513.130 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-28T00:00:00 5817499 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2037 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2038 Prof Serv- Printing 531070 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2039 Prof Serv-Travel Agency 531051 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2040 Health Insurance 518161 Brd of Animal Health 351 376.300 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2041 UI Unemployment Distribution 580280 Dept of Workforce Development 510 57.080 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-28T00:00:00 5817462 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2042 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -1007.060 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817494 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2043 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2044 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2045 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 8.800 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2046 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 43912910.190 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817498 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2047 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2048 Health Insurance 518161 Brd of Animal Health 351 366.000 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2049 Payroll Salary&Wage Overtime 510201 Transportation 800 69497.570 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817469 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2050 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 -45.500 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2051 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 57.090 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2052 Anthem Vision 518800 Brd of Animal Health 351 1.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2053 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2054 MedVet-Personel Hygene items 548040 Dept of Workforce Development 510 -4147.200 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2055 Payroll Life Insurance 518606 Brd of Animal Health 351 2.410 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2056 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2057 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2058 Main - Motor Vehicles 533019 Transportation 800 -1021.820 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817494 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2059 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2060 Telecom - Messaging 521022 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2061 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2062 InState Travel - Parking&Tolls 595170 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2063 Fac Main -Electrical 543016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2064 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2065 SpOp-Household 547016 Correctional Industries 515 115.440 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817460 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2066 Inmate wages 515002 Correctional Industries 515 14637.190 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817458 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2067 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2068 AdmOp-EmpReimb-Dues & Membersh 599216 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2069 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 981479.770 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817491 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2070 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3266020.450 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-28T00:00:00 5817490 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2071 UI Unemployment Distribution 580280 Dept of Workforce Development 510 171.240 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-28T00:00:00 5817459 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2072 Telecom - Cellular 521016 Indiana Dept of Health 400 0.000 Utilities 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2073 AdmOp - Sales Taxes 592034 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2074 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2075 Distrib to local sch FORM 571209 School Lunch Division 718 13973572.000 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-07-28T00:00:00 5817481 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 2076 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2077 Health Savings Account 519722 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817456 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2078 Energy - Electricity 520202 Correctional Industries 515 1983.360 Utilities 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817454 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2079 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1243.620 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2080 Distrib to local sch FORM 571209 School Lunch Division 718 2390518.370 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-07-28T00:00:00 5817475 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 2081 SpOp-Software licenses 547053 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2082 AdmOp-Taxes & Collection Fees 592029 Child Services 502 250374.320 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-28T00:00:00 5817489 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2083 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 45.500 Contractual Services 2021 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2084 MedVet-LabSupply-GenMedical 548113 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2085 Off Furn - Parts & Access 654721 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2086 Disaster Recovery 659052 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2087 Other farm equipment 555533 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2088 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 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2089 Anthem Vision 518800 Brd of Animal Health 351 1.190 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2090 Health Savings Account 519722 Brd of Animal Health 351 8.940 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2091 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2092 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 2020-07-28T00:00:00 5817540 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2093 Mot Veh Ex - Parts-Auto Body 541031 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2094 Main - Marine 532034 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2095 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -1733.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-28T00:00:00 5817510 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2096 Data Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2097 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817483 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2098 Mot Veh Ex - Parts -Powertrain 541034 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2099 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-28T00:00:00 5817434 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2100 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 35.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-28T00:00:00 5817453 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2101 SpOp-Badges Pins IDs 547036 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2102 Dedicated Indirect Cost Xfer O 759910 State Police 100 0.000 Transfers Out 2021 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-07-28T00:00:00 5817429 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 2103 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2104 Payroll Def Comp - StateMatch 519503 Transportation 800 -15.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-28T00:00:00 5817478 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2105 Employee Physical Examinations 519502 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2106 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1848.570 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2107 Prog Op-Software Licensing 539038 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2108 AdmOp-Registration 599020 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2109 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2110 Distrib to local sch FORM 571209 School Lunch Division 718 1789096.820 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-07-28T00:00:00 5817484 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 2111 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.320 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2112 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2113 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 11.300 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-07-28T00:00:00 5817532 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2114 Database Hosting 659266 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2115 TANF 580160 FSSA Family Resources 500 11399.040 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-28T00:00:00 5817430 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2116 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2117 Off-Storage Boxes 546021 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2118 MedVet-Personel Hygene items 548040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2119 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.250 Personal Services and Fringe Benefits 2021 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-07-28T00:00:00 5817541 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2120 Off-Printer Paper 546005 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2121 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2122 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2123 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 15.790 Personal Services and Fringe Benefits 2021 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2020-07-28T00:00:00 5817535 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 2124 Off-Ink Catrdge & Toner 546020 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2125 Payroll Salaries & Wages 510101 Transportation 800 -26105.900 Personal Services and Fringe Benefits 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-28T00:00:00 5817480 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2126 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 2020-07-28T00:00:00 5817465 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2127 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2128 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-07-28T00:00:00 5817434 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2129 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-07-28T00:00:00 5817452 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 2130 Toilet Paper 654782 Correctional Industries 515 116.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-07-28T00:00:00 5817460 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2131 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2132 Off-Office Supplies 546002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2133 Payroll Salaries & Wages 510101 Transportation 800 26105.900 Personal Services and Fringe Benefits 2021 Transportation INDOT Transit Fund 63210 Federal Funds 2020-07-28T00:00:00 5817480 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2134 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-28T00:00:00 5818479 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2135 Telecom Management 652131 Motor Vehicles 235 2648.640 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2136 Telecom Management 652131 Natural Resources 300 803.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2137 Telecom Management 652131 Personnel 70 242.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2138 Telecom Management 652131 Dept of Administration 61 1139.480 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2139 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2140 Telecom Management 652131 Revenue 90 2624.540 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2141 Telecom Management 652131 Neuro Diagnostic Ins 451 1265.570 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2142 Telecom Management 652131 Madison State Hospital 430 233.500 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2143 Telecom Management 652131 Environmental Management 495 1277.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2144 Telecom Management 652131 Richmond State Hospital 440 1359.870 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2145 Telecom Management 652131 Evansville State Hospital 425 205.480 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2146 Telecom Management 652131 FSSA Mental Health and Addiction 410 462.330 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2147 Telecom Management 652131 Indiana Dept of Health 400 2503.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2148 Telecom Management 652131 Family and Social Svcs Admin 405 3313.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 Telecom Management 652131 FSSA Family Resources 500 3923.250 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2150 Telecom Management 652131 Logansport State Hospital 435 2447.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2151 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2152 Seat Charge 652072 Public Defender Council 610 1125.120 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2153 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2154 Data Storage 659270 Environmental Management 495 -19.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2155 Seat Charge 652072 Neuro Diagnostic Ins 451 18634.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2156 Telecom Management 652131 Professional Licensing 250 280.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2157 Seat Charge 652072 Motor Vehicles 235 26313.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2158 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2159 Remote IP Phone 652134 Economic Development Corp 260 597.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2160 Cellular Phone Service 652110 State Comptroller 50 60.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2161 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2162 Remote IP Phone 652134 Environmental Management 495 46.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2163 Data Storage 659270 Comm for Higher Education 719 9584.850 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2164 Telecom Management 652131 Indiana Dept of Health 400 18.680 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2165 Data Storage 659270 Education Employment Rel Brd 505 40.270 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2166 Cellular Phone Service 652110 Indiana Dept of Health 400 39.860 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2167 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1070.880 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2168 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2169 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2170 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2171 Cellular Phone Service 652110 Westville Corr 680 518.990 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2172 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2173 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2174 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2175 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2176 Telecom Management 652131 Supreme Court Admin 22 46.700 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2177 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Data Storage 659270 Professional Licensing 250 4629.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2179 Telecom Management 652131 Treasurer of State 48 121.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2180 Remote IP Phone 652134 State Comptroller 50 1520.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2181 Remote IP Phone 652134 Professional Licensing 250 1812.310 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2182 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 492.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2183 Telecom Management 652131 Environmental Management 495 51.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2184 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2185 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2186 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2187 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2188 Seat Charge 652072 Family and Social Svcs Admin 405 34667.760 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2189 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2190 WebEx 659284 Motor Vehicles 235 274.560 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2191 Telecom Management 652131 FSSA Mental Health and Addiction 410 102.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2192 Cellular Phone Service 652110 Civil Rights Comm 258 478.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2193 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 642.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2194 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 68.880 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2196 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2197 Telecom Management 652131 Madison Corr 667 154.110 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2198 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2265.050 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2199 Remote IP Phone 652134 Lieutenant Governor's Office 38 65.040 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2200 Telecom Management 652131 Veterans Home 570 284.870 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2201 Remote IP Phone 652134 Library 730 751.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2202 Telecom Management 652131 Lieutenant Governor's Office 38 18.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2203 Data Storage 659270 Motor Vehicles 235 19513.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2204 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2205 Data Storage 659270 Criminal Justice Institute 32 1383.910 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2206 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2207 Data Storage 659270 Veterans Affairs 160 36.800 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2208 Cyber Security-Baseline 659304 Secretary Of State 40 3486.650 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2209 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8703.900 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2211 Remote IP Phone 652134 State Police 100 672.700 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2212 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2213 Citrix 652370 Natural Resources 300 67.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2214 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 253.130 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2215 Data Storage 659270 Lieutenant Governor's Office 38 22.510 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2216 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2217 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2218 Telecom Management 652131 Education 700 74.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2219 Seat Charge 652072 Personnel 70 421.920 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2220 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2221 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2222 Telecom Management 652131 Correction 615 2468.470 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2223 Seat Charge 652072 FSSA Mental Health and Addiction 410 3797.280 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2224 Remote IP Phone 652134 Public Defender Council 610 216.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2225 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2226 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2227 Telecom Management 652131 Branchville Corr 675 84.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2228 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2229 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 Acrobat Pro Subscription 652393 Dept of Administration 61 790.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2231 Telecom Management 652131 Economic Development Corp 260 14.010 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2232 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2233 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2234 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2235 Acrobat Pro Subscription 652393 State Comptroller 50 270.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2236 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2237 Data Storage 659270 Neuro Diagnostic Ins 451 535.470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2238 Seat Charge 652072 Larue Carter Hospital 450 70.320 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2239 Acrobat Pro Subscription 652393 Motor Vehicles 235 460.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2240 Seat Charge 652072 Natural Resources 300 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2241 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2242 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2243 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 392.310 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2244 Cyber Security-Baseline 659304 Dept of Administration 61 6311.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2245 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2246 Data Storage 659270 Madison State Hospital 430 44.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2247 Citrix 652370 Education 700 237.300 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2248 Cyber Security-Baseline 659304 Child Services 502 203.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2249 Remote IP Phone 652134 Natural Resources 300 993.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2250 Data Storage 659270 FSSA Family Resources 500 1673.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2251 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2252 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Remote IP Phone 652134 Environmental Management 495 2958.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2254 WebEx 659284 Natural Resources 300 34.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2255 Cellular Phone Service 652110 Richmond State Hospital 440 673.610 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2256 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -53.010 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2257 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2258 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2259 Remote IP Phone 652134 Dept of Administration 61 14.450 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2260 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2261 Telecom Management 652131 Economic Development Corp 260 672.480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2262 Data Storage 659270 Secretary Of State 40 7180.820 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2263 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2264 Cyber Security-Baseline 659304 Personnel 70 152.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2265 Acrobat Pro Subscription 652393 Economic Development Corp 260 480.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2266 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2267 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2268 Citrix 652370 Correction 615 8181.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2269 Telecom Management 652131 Dept of Administration 61 70.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2270 Citrix 652370 Professional Licensing 250 169.500 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2271 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2272 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2273 Telecom Management 652131 FSSA Aging 498 60.710 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2274 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2275 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2276 Acrobat Pro Subscription 652393 Environmental Management 495 112.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2277 Telecom Management 652131 Economic Development Corp 260 51.370 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2279 Citrix 652370 Civil Rights Comm 258 90.400 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2280 Cellular Phone Service 652110 Miami Corr 618 550.130 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2281 WebEx 659284 Homeland Security 385 25.740 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2282 Telecom Management 652131 Indiana Election Division 63 56.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2283 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2284 Remote IP Phone 652134 Attorney General 46 3515.540 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2285 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2286 Cyber Security-Baseline 659304 Correction 615 229.050 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2287 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2288 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2289 Cellular Phone Service 652110 Wabash Valley Corr 665 417.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2290 Data Storage 659270 Natural Resources 300 6.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2291 Data Storage 659270 Richmond State Hospital 440 146.370 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2292 Telecom Management 652131 Early Child Learning 501 14.010 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2293 WebEx 659284 Lieutenant Governor's Office 38 51.480 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2294 Telecom Management 652131 Natural Resources 300 93.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2295 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2296 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2297 Cellular Phone Service 652110 State Prison 620 484.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2298 Data Storage 659270 State Police 100 11110.540 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2299 Data Storage 659270 Correction 615 687.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2300 Cyber Security-Baseline 659304 Correction 615 14226.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2301 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2302 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2303 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2304 Remote IP Phone 652134 Local Gov Finance 215 448.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2305 Telecom Management 652131 Family and Social Svcs Admin 405 46.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2306 Citrix 652370 IN Archives and Records Admin 62 33.900 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2307 Telecom Management 652131 Comm for Higher Education 719 163.450 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2308 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2309 Cellular Phone Service 652110 Library 730 159.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2310 Cellular Phone Service 652110 Parole Division 621 5855.470 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2311 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2312 Telecom Management 652131 State Comptroller 50 387.610 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2313 Cellular Phone Service 652110 War Memorials Comm 315 318.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2314 WebEx 659284 Attorney General 46 137.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2315 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2316 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2317 Remote IP Phone 652134 Ofc of Management and Budget 55 14.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2318 Remote IP Phone 652134 Indiana Dept of Health 400 298.660 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2319 Cyber Security-Baseline 659304 Motor Vehicles 235 9976.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2320 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2321 WebEx 659284 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2322 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 140.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2323 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2324 Data Storage 659270 Lieutenant Governor's Office 38 631.580 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2325 Telecom Management 652131 Lieutenant Governor's Office 38 74.720 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2326 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2327 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2328 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2329 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2330 Telecom Management 652131 Court of Appeals 23 728.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2331 Seat Charge 652072 Indiana Dept of Health 400 34386.480 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2332 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-07-08T00:00:00 5796994 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2333 Cellular Phone Service 652110 Branchville Corr 675 417.250 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2334 Data Storage 659270 Correction 615 11118.910 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2335 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2336 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2337 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2338 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2339 Seat Charge 652072 Budget Agency 57 2812.800 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2340 Remote IP Phone 652134 IN Archives and Records Admin 62 524.140 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2341 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2342 Data Storage 659270 Natural Resources 300 -98.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2343 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2345 Seat Charge 652072 Economic Development Corp 260 351.600 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2346 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2347 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.630 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2348 Remote IP Phone 652134 Child Services 502 13460.500 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2349 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2350 Remote IP Phone 652134 FSSA Family Resources 500 28.800 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2351 Acrobat Pro Subscription 652393 Civil Rights Comm 258 306.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2352 Cyber Security-Baseline 659304 Environmental Management 495 661.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2353 Seat Charge 652072 Natural Resources 300 9282.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2354 Telecom Management 652131 State Prison 620 93.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2355 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 534.450 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2356 Data Storage 659270 Brd of Tax Review 217 14.180 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2357 Cyber Security-Baseline 659304 Agriculture 36 1094.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2358 Seat Charge 652072 Putnamville Corr 650 10618.320 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2359 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2360 WebEx 659284 Lieutenant Governor's Office 38 53.860 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2361 Data Storage 659270 State Police 100 198.220 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2362 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2363 Citrix 652370 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2364 Data Storage 659270 Public Defender Council 610 159.060 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2365 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2366 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2367 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2368 Cellular Phone Service 652110 Homeland Security 385 109.730 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2369 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2370 Remote IP Phone 652134 Correction 615 3736.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2371 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2372 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2373 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2374 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2375 Cyber Security-Baseline 659304 Environmental Management 495 5166.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2376 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1511.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2377 Cyber Security-Baseline 659304 Natural Resources 300 458.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2378 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2379 Data Storage 659270 Library 730 -255.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2380 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 220.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2381 Citrix 652370 State Police 100 316.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2382 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2383 Cellular Phone Service 652110 Natural Resources 300 199.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2384 Cellular Phone Service 652110 Adjutant General 110 119.580 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2385 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2386 Remote IP Phone 652134 Indiana Dept of Health 400 5711.430 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2387 WebEx 659284 Education 700 199.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2388 Acrobat Pro Subscription 652393 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2389 Cellular Phone Service 652110 Environmental Management 495 753.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2390 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2391 Telecom Management 652131 War Memorials Comm 315 116.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2392 Cellular Phone Service 652110 Putnamville Corr 650 648.490 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2393 Data Storage 659270 Natural Resources 300 -29.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2394 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2395 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2396 Cellular Phone Service 652110 Revenue 90 9006.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2397 Seat Charge 652072 Comm for Higher Education 719 2179.920 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2398 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2399 Cellular Phone Service 652110 Local Gov Finance 215 838.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2400 Cyber Security-Baseline 659304 State Police 100 53877.650 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2401 Cellular Phone Service 652110 Ofc of Inspector General 75 229.310 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2402 Cellular Phone Service 652110 School for the Deaf 560 39.860 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2403 Cellular Phone Service 652110 Treasurer of State 48 226.060 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2404 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2405 Remote IP Phone 652134 Westville Corr 680 118.420 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2406 Seat Charge 652072 Criminal Justice Institute 32 4711.440 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2407 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 585.350 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2408 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2409 Cyber Security-Baseline 659304 Dept of Administration 61 152.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2410 Citrix 652370 FSSA Disability and Rehab Svcs 497 361.600 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2411 Remote IP Phone 652134 Dept of Administration 61 30.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2412 Cyber Security-Baseline 659304 Indiana Dept of Health 400 738.050 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2413 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2414 WebEx 659284 Indiana Dept of Health 400 242.620 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2415 Telecom Management 652131 Adjutant General 110 14.010 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2416 Cellular Phone Service 652110 Criminal Justice Institute 32 -10.140 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2417 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 969.700 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2418 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2419 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2420 Data Storage 659270 Education 700 22077.510 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2421 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2422 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2423 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Data Storage 659270 Civil Rights Comm 258 -119.560 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2425 Acrobat Pro Subscription 652393 Brd of Animal Health 351 362.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2426 WebEx 659284 Civil Rights Comm 258 34.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2427 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1094.350 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2428 Telecom Management 652131 Charter School Brd 704 42.030 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2429 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2430 Acrobat Pro Subscription 652393 Natural Resources 300 989.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2431 Telecom Management 652131 Edinburgh Corr 697 65.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2432 Data Storage 659270 Charter School Brd 704 5.060 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2433 Seat Charge 652072 Correction 615 111918.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2434 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2435 Cellular Phone Service 652110 Rockville Corr 685 436.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2436 Cellular Phone Service 652110 Correction 615 239.760 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2437 Citrix 652370 Family and Social Svcs Admin 405 3627.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2438 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2439 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2440 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2441 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2442 Telecom Management 652131 Veterans Affairs 160 275.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2443 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14022.950 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2444 Data Storage 659270 Family and Social Svcs Admin 405 55882.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2445 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2446 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5573.550 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2447 Data Storage 659270 Evansville State Hospital 425 114.250 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2448 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2449 Telecom Management 652131 Education 700 74.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2450 Acrobat Pro Subscription 652393 Child Services 502 174.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2451 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -0.460 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2452 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2453 Cyber Security-Baseline 659304 Correction 615 14506.500 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2454 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2455 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1828.700 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2456 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2457 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2458 Telecom Management 652131 Brd of Tax Review 217 74.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2459 Acrobat Pro Subscription 652393 Madison State Hospital 430 191.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2460 Cyber Security-Baseline 659304 Library 730 2748.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2461 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2462 Telecom Management 652131 Environmental Adjudication 496 37.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2463 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2464 Telecom Management 652131 Prosecuting Attorneys Cncl 39 154.110 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2465 Citrix 652370 State Comptroller 50 135.600 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2466 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 203.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2467 Seat Charge 652072 Civil Rights Comm 258 3797.280 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2468 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2469 Citrix 652370 Westville Corr 680 11.300 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2470 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2471 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2472 Cellular Phone Service 652110 Lieutenant Governor's Office 38 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2473 Data Storage 659270 Veterans Home 570 -246.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2474 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2475 Seat Charge 652072 FSSA Family Resources 500 371781.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2476 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2477 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 279.950 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2478 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2479 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2480 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2481 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2482 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2483 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2484 Remote IP Phone 652134 Indiana Election Division 63 203.070 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2485 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2486 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2487 Cellular Phone Service 652110 Pendleton Corr 630 331.230 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2488 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2489 Remote IP Phone 652134 Family and Social Svcs Admin 405 7132.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Data Storage 659270 FSSA Family Resources 500 9.660 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2491 Seat Charge 652072 Revenue 90 62233.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2492 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2493 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2494 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2495 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2496 Telecom Management 652131 Homeland Security 385 18.680 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2497 Cellular Phone Service 652110 Edinburgh Corr 697 129.440 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2498 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2499 Data Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2500 Telecom Management 652131 Lieutenant Governor's Office 38 354.920 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2501 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2502 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2503 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2504 Cellular Phone Service 652110 Economic Development Corp 260 849.890 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2505 Acrobat Pro Subscription 652393 Correction 615 472.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2506 Data Storage 659270 Education 700 -6.900 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2507 Citrix 652370 Motor Vehicles 235 1706.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2508 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2509 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2510 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2511 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2512 Cyber Security-Baseline 659304 Dept of Administration 61 127.250 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2513 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2514 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2515 Cyber Security-Baseline 659304 FSSA Family Resources 500 4937.300 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2516 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2517 Data Storage 659270 Child Services 502 159.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2518 Data Storage 659270 Distressed Unit Appeal Bd 54 22.080 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2519 Cyber Security-Baseline 659304 State Comptroller 50 101.800 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2520 Cellular Phone Service 652110 Professional Licensing 250 735.120 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2521 Remote IP Phone 652134 Library 730 28.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2522 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2523 Cellular Phone Service 652110 Indiana Dept of Health 400 259.780 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2524 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2525 Cyber Security-Baseline 659304 Evansville State Hospital 425 6947.850 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2526 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2527 WebEx 659284 Supreme Court Admin 22 8.580 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2528 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2529 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2530 Telecom Management 652131 Library 730 312.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2531 Data Storage 659270 Natural Resources 300 -7.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2532 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2533 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2534 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2535 Cyber Security-Baseline 659304 Brd of Animal Health 351 1399.750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2536 Cyber Security-Baseline 659304 Correction 615 305.400 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2537 Cellular Phone Service 652110 Natural Resources 300 429.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2538 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2539 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Acrobat Pro Subscription 652393 State Police 100 1232.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2541 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2542 Citrix 652370 FSSA Family Resources 500 5706.500 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2974.970 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2544 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2545 Data Storage 659270 FSSA Aging 498 6590.230 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2546 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2547 Cellular Phone Service 652110 Camp Summit Corr 661 61.360 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2548 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2549 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.670 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2550 Data Storage 659270 Budget Agency 57 1918.830 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2551 Cyber Security-Baseline 659304 FSSA Family Resources 500 661.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2552 Data Storage 659270 IN Archives and Records Admin 62 4766.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2553 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2554 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2555 Cyber Security-Baseline 659304 Environmental Management 495 763.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2556 Telecom Management 652131 FSSA Family Resources 500 23.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2557 Data Storage 659270 Professional Licensing 250 -0.920 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2558 Data Storage 659270 Personnel 70 11.960 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2559 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2560 Cellular Phone Service 652110 Natural Resources 300 540.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2561 Citrix 652370 Comm for Higher Education 719 90.400 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2562 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2563 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2564 Telecom Management 652131 Westville Corr 680 144.770 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2565 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2566 Cyber Security-Baseline 659304 Natural Resources 300 661.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2567 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2568 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2569 Cellular Phone Service 652110 State Police 100 79.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2570 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1883.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2571 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2572 Cyber Security-Baseline 659304 Veterans Home 570 4708.250 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2573 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2574 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2575 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2576 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2577 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2578 Cyber Security-Baseline 659304 Larue Carter Hospital 450 25.450 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2579 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 199.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2581 Remote IP Phone 652134 Supreme Court Admin 22 3987.220 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2582 WebEx 659284 Criminal Justice Institute 32 53.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2583 Cellular Phone Service 652110 Economic Development Corp 260 -83.490 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2584 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2585 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2586 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2587 Cyber Security-Baseline 659304 Environmental Management 495 279.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2588 Cellular Phone Service 652110 Labor 225 79.860 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2589 Cellular Phone Service 652110 Early Child Learning 501 79.720 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2590 Telecom Management 652131 Pendleton Corr 630 93.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2591 Cellular Phone Service 652110 Plainfield Corr 690 562.460 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2592 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2593 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2594 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2595 Cellular Phone Service 652110 Correction 615 504.060 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2596 Data Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2597 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2598 Remote IP Phone 652134 War Memorials Comm 315 209.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2599 Remote IP Phone 652134 State Police 100 1903.300 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2600 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2601 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2602 Citrix 652370 FSSA Disability and Rehab Svcs 497 8508.900 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2603 WebEx 659284 Correction 615 17.160 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2604 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2605 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2606 Data Storage 659270 FSSA Disability and Rehab Svcs 497 59.090 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2607 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2608 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2609 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2610 WebEx 659284 Correction 615 85.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2611 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2612 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2613 Seat Charge 652072 Lieutenant Governor's Office 38 1758.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2614 Data Storage 659270 Toxicology 115 3219.070 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2615 Cyber Security-Baseline 659304 Putnamville Corr 650 3842.950 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2616 Acrobat Pro Subscription 652393 Natural Resources 300 132.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2617 Acrobat Pro Subscription 652393 Court of Appeals 23 742.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2618 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2619 Citrix 652370 FSSA Family Resources 500 6870.400 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2620 Acrobat Pro Subscription 652393 Education 700 669.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2621 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2622 Cellular Phone Service 652110 Lobby Registration Comm 15 39.860 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2623 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2624 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2625 Data Storage 659270 War Memorials Comm 315 -22.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2626 Telecom Management 652131 Correction 615 70.050 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2627 WebEx 659284 State Comptroller 50 62.440 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2628 Cyber Security-Baseline 659304 Personnel 70 687.150 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2629 Cellular Phone Service 652110 Agriculture 36 1242.530 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2630 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2631 Remote IP Phone 652134 Education 700 332.470 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2632 Cyber Security-Baseline 659304 Management Performance Hub 60 2519.550 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2633 Cyber Security-Baseline 659304 Budget Agency 57 1221.600 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2634 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2635 Seat Charge 652072 Dept of Administration 61 16736.160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2636 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2637 Data Storage 659270 Natural Resources 300 -132.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2638 Remote IP Phone 652134 Education 700 2768.150 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2639 WebEx 659284 Professional Licensing 250 85.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2640 Telecom Management 652131 Ofc of Management and Budget 55 9.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2641 Citrix 652370 Management Performance Hub 60 293.800 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2642 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2643 Cellular Phone Service 652110 Criminal Justice Institute 32 1205.690 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2644 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1080.210 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2645 Cellular Phone Service 652110 Labor 225 213.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2646 Cyber Security-Baseline 659304 Economic Development Corp 260 1857.850 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2647 Data Storage 659270 Arts Comm 705 152.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2648 Cellular Phone Service 652110 Personnel 70 438.460 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2649 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2650 Cyber Security-Baseline 659304 Brd of Education 701 330.850 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2651 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2652 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2653 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2654 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2655 Telecom Management 652131 State Police 100 681.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2656 Remote IP Phone 652134 State Police 100 9690.680 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2657 Data Storage 659270 Brd of Education 701 57.500 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2658 Seat Charge 652072 Richmond State Hospital 440 16736.160 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2659 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2660 Cyber Security-Baseline 659304 Brd of Tax Review 217 458.100 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2661 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1914.260 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2662 Cellular Phone Service 652110 Evansville State Hospital 425 580.020 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2663 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2664 Acrobat Pro Subscription 652393 Secretary Of State 40 488.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2665 Data Storage 659270 Lobby Registration Comm 15 1.500 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2666 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2667 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2668 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2669 Cyber Security-Baseline 659304 Criminal Justice Institute 32 50.900 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2670 Remote IP Phone 652134 Comm for Higher Education 719 403.030 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2671 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2672 Data Storage 659270 FSSA Family Resources 500 10.580 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 Seat Charge 652072 Veterans Affairs 160 2109.600 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2674 Data Storage 659270 Economic Development Corp 260 554.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2675 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14786.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Data Storage 659270 Prosecuting Attorneys Cncl 39 -76.820 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2677 Cyber Security-Baseline 659304 War Memorials Comm 315 585.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2678 Telecom Management 652131 Evansville Psych Childrens Ctr 415 270.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2679 Telecom Management 652131 Distressed Unit Appeal Bd 54 9.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2680 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3384.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2681 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2682 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2683 Telecom Management 652131 Labor 225 112.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2684 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4722.830 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Seat Charge 652072 Evansville State Hospital 425 19127.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2686 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2687 Seat Charge 652072 Dept of Administration 61 351.600 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2688 Cyber Security-Baseline 659304 Logansport State Hospital 435 7482.300 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2689 Data Storage 659270 FSSA Mental Health and Addiction 410 619.550 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2690 Cellular Phone Service 652110 Environmental Management 495 299.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2691 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2692 Data Storage 659270 FSSA Disability and Rehab Svcs 497 19.320 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2693 Cellular Phone Service 652110 Correction 615 199.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2694 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2695 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2696 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2697 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 509.000 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2698 Remote IP Phone 652134 Richmond State Hospital 440 3703.070 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2699 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3461.200 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2700 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2701 Cellular Phone Service 652110 Indiana Dept of Health 400 79.720 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2702 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2703 Remote IP Phone 652134 Natural Resources 300 1905.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2704 Telecom Management 652131 Dept of Administration 61 9.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2705 Cellular Phone Service 652110 Indiana Dept of Health 400 4670.050 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2706 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2707 Acrobat Pro Subscription 652393 Personnel 70 136.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2708 Data Storage 659270 Agriculture 36 721.210 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2709 Citrix 652370 FSSA Mental Health and Addiction 410 203.400 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2710 Telecom Management 652131 Larue Carter Hospital 450 32.690 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2711 Telecom Management 652131 Agriculture 36 177.460 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2712 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2713 Acrobat Pro Subscription 652393 State Police 100 18.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2714 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2715 Remote IP Phone 652134 Indiana Dept of Health 400 1685.250 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2716 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2717 Telecom Management 652131 Environmental Management 495 242.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2718 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2719 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2720 Telecom Management 652131 Pendleton Juvenile Corr 655 23.350 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2721 Telecom Management 652131 Correctional Industrial Fac 635 98.070 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2722 Cellular Phone Service 652110 Management Performance Hub 60 757.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2723 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2724 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2725 Telecom Management 652131 Criminal Justice Institute 32 4.670 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2726 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Cellular Phone Service 652110 Child Services 502 122906.110 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2728 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 761.210 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2729 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2730 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2731 WebEx 659284 Distressed Unit Appeal Bd 54 53.860 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2732 Cyber Security-Baseline 659304 Economic Development Corp 260 127.250 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2733 Remote IP Phone 652134 FSSA Family Resources 500 9107.880 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2734 Cellular Phone Service 652110 FSSA Aging 498 159.440 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2735 Citrix 652370 Criminal Justice Institute 32 79.100 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2736 Cellular Phone Service 652110 Personnel 70 218.050 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2737 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2738 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2739 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2740 Cellular Phone Service 652110 Natural Resources 300 538.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2741 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2742 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2743 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2744 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2745 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2746 Remote IP Phone 652134 Personnel 70 582.130 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2747 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2748 Telecom Management 652131 Natural Resources 300 51.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2749 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2750 Seat Charge 652072 Indiana Election Division 63 984.480 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2751 Acrobat Pro Subscription 652393 Environmental Management 495 1163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2752 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2753 Citrix 652370 Indiana Dept of Health 400 485.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2754 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2755 Cyber Security-Baseline 659304 Women's Prison 640 2697.700 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2756 WebEx 659284 Revenue 90 737.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2757 Citrix 652370 Richmond State Hospital 440 11.300 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2758 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2759 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2760 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2761 Data Storage 659270 FSSA Mental Health and Addiction 410 1361.610 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2762 Telecom Management 652131 Parole Division 621 990.040 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2763 Telecom Management 652131 Indiana Dept of Health 400 32.690 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2764 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2765 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1617.360 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2766 Telecom Management 652131 Dept of Workforce Development 510 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-08T00:00:00 5796993 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2767 Cyber Security-Baseline 659304 Worker's Comp Brd 220 941.650 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2768 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2769 Cyber Security-Baseline 659304 Madison State Hospital 430 5726.250 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2770 Cyber Security-Baseline 659304 Westville Corr 680 6896.950 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2771 Acrobat Pro Subscription 652393 Revenue 90 2662.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2772 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2773 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2774 Cyber Security-Baseline 659304 Education 700 127.250 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2775 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2776 Cellular Phone Service 652110 FSSA Family Resources 500 119.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2778 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2779 Cyber Security-Baseline 659304 Miami Corr 618 5955.300 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2780 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2781 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2782 Cyber Security-Baseline 659304 Correction 615 330.850 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2783 Telecom Management 652131 Secretary Of State 40 579.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2784 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2785 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2786 Cellular Phone Service 652110 Women's Prison 640 331.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2787 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2788 Cellular Phone Service 652110 Environmental Management 495 1165.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2789 Remote IP Phone 652134 Motor Vehicles 235 4925.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2790 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2791 Cellular Phone Service 652110 Correction 615 9133.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2792 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2793 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2794 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2795 Data Storage 659270 Civil Rights Comm 258 -14.720 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2796 WebEx 659284 Family and Social Svcs Admin 405 900.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2797 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2798 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 141.220 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2799 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2800 Cellular Phone Service 652110 Economic Development Corp 260 116.760 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2801 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2802 Data Storage 659270 Brd of Animal Health 351 694.220 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2803 Data Storage 659270 Library 730 -78.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2804 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2805 Cellular Phone Service 652110 Ofc of Management and Budget 55 79.720 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2806 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2807 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2808 WebEx 659284 FSSA Family Resources 500 163.020 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2809 Cyber Security-Baseline 659304 Plainfield Corr 690 4301.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2810 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2811 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2812 Data Storage 659270 Dept of Administration 61 923.230 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2813 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2814 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2815 Cyber Security-Baseline 659304 Economic Development Corp 260 101.800 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2816 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2817 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 161.750 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2819 Cellular Phone Service 652110 Environmental Adjudication 496 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2820 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2821 Remote IP Phone 652134 Budget Agency 57 581.130 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2822 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2823 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2824 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2825 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2826 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2827 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Cellular Phone Service 652110 Budget Agency 57 508.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2829 Cellular Phone Service 652110 Economic Development Corp 260 3384.140 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2830 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2831 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2832 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2833 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2834 Data Storage 659270 Indiana Dept of Health 400 13211.890 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2835 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2836 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2837 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2838 Seat Charge 652072 Lieutenant Governor's Office 38 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2839 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2840 Citrix 652370 FSSA Family Resources 500 33.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2841 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2842 Cyber Security-Baseline 659304 Correction 615 279.950 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2843 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2844 Data Storage 659270 Management Performance Hub 60 11117.180 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2845 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2846 Acrobat Pro Subscription 652393 Library 730 321.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2847 Data Storage 659270 Labor 225 214.360 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2848 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2849 Cellular Phone Service 652110 FSSA Family Resources 500 516.450 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Data Storage 659270 Natural Resources 300 19150.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2851 Telecom Management 652131 Local Gov Finance 215 252.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2852 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2853 Seat Charge 652072 Environmental Management 495 773.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2854 Cellular Phone Service 652110 Correction 615 279.020 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2855 Data Storage 659270 Revenue 90 48949.980 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2856 Telecom Management 652131 Management Performance Hub 60 182.130 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2857 Remote IP Phone 652134 Natural Resources 300 274.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2858 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2859 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2860 Data Storage 659270 Worker's Comp Brd 220 115.320 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2861 Telecom Management 652131 Public Defender Council 610 79.390 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2862 WebEx 659284 Economic Development Corp 260 163.020 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2863 Data Storage 659270 Wabash Valley Corr 665 9.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2864 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2865 Remote IP Phone 652134 Ofc of Inspector General 75 218.080 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2866 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2867 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 140.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2868 Data Storage 659270 Local Gov Finance 215 1188.760 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2869 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2870 Cellular Phone Service 652110 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Telecom Management 652131 Professional Licensing 250 23.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2872 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2873 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2874 Cyber Security-Baseline 659304 Civil Rights Comm 258 1374.300 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2875 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2876 Telecom Management 652131 Reception Diagnostic Ctr 695 205.480 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2877 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2878 Cyber Security-Baseline 659304 State Prison 620 4122.900 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2879 Telecom Management 652131 Brd of Animal Health 351 340.910 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2880 Seat Charge 652072 Management Performance Hub 60 2953.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2881 WebEx 659284 Education Employment Rel Brd 505 42.900 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2882 Cellular Phone Service 652110 Supreme Court Admin 22 916.730 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2883 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2884 Data Storage 659270 Public Access Counselor 64 207.920 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2885 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1450.650 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2886 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2887 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7075.100 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2888 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2889 Telecom Management 652131 Education 700 891.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2890 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2891 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2892 Seat Charge 652072 Veterans Home 570 13009.200 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2893 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2894 Remote IP Phone 652134 Environmental Management 495 404.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2895 Cellular Phone Service 652110 Correction 615 770.370 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2896 Acrobat Pro Subscription 652393 Logansport State Hospital 435 153.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2897 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2898 Cellular Phone Service 652110 IN Archives and Records Admin 62 120.800 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2899 Cyber Security-Baseline 659304 Revenue 90 28580.350 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2900 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2901 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2902 Cyber Security-Baseline 659304 Adjutant General 110 458.100 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2903 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2904 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2905 Seat Charge 652072 Environmental Management 495 10407.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2906 Cellular Phone Service 652110 State Police 100 45941.710 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2907 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2908 Cellular Phone Service 652110 Correction 615 378.160 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2909 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1011.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2910 Seat Charge 652072 Secretary Of State 40 7383.600 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2911 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Cyber Security-Baseline 659304 FSSA Family Resources 500 144047.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2913 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2914 Cyber Security-Baseline 659304 Toxicology 115 1119.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2915 Data Storage 659270 Education 700 -5.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2916 Remote IP Phone 652134 Brd of Animal Health 351 465.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2917 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2918 Cellular Phone Service 652110 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2919 Citrix 652370 Evansville State Hospital 425 67.800 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2920 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2921 Data Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2922 Citrix 652370 Worker's Comp Brd 220 11.300 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2923 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2924 Cellular Phone Service 652110 Logansport State Hospital 435 955.030 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2925 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2926 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2927 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2928 Cyber Security-Baseline 659304 FSSA Aging 498 330.850 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2929 Cyber Security-Baseline 659304 Professional Licensing 250 3028.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2930 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2931 Remote IP Phone 652134 Criminal Justice Institute 32 584.200 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2932 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2933 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.580 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2934 Cyber Security-Baseline 659304 Library 730 25.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2935 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2936 WebEx 659284 Environmental Management 495 137.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2937 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2938 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2939 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2940 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2941 Acrobat Pro Subscription 652393 Richmond State Hospital 440 83.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2942 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2943 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-08T00:00:00 5796993 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2944 Remote IP Phone 652134 Lieutenant Governor's Office 38 386.410 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2945 Remote IP Phone 652134 Dept of Administration 61 1966.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2946 Cyber Security-Baseline 659304 State Police 100 1221.600 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2947 Cyber Security-Baseline 659304 Madison Corr 667 2163.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2948 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2949 Citrix 652370 Secretary Of State 40 33.900 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2950 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2951 Telecom Management 652131 Criminal Justice Institute 32 396.950 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2952 Cyber Security-Baseline 659304 Indiana Election Division 63 356.300 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2953 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2954 Cellular Phone Service 652110 Secretary Of State 40 1134.430 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2955 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2956 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 786.670 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2957 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2958 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2959 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2960 Telecom Management 652131 Library 730 46.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2961 Cellular Phone Service 652110 Toxicology 115 159.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2962 Cellular Phone Service 652110 Education Employment Rel Brd 505 229.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2963 Telecom Management 652131 Indiana Dept of Health 400 9.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2964 Cellular Phone Service 652110 Court of Appeals 23 1009.820 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2965 Cellular Phone Service 652110 Veterans Home 570 1185.330 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2966 Data Storage 659270 Environmental Management 495 -6.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2967 Cellular Phone Service 652110 Madison State Hospital 430 1763.020 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2968 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2969 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2970 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2971 Citrix 652370 Attorney General 46 11.300 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2972 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2973 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2974 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 126.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2975 Telecom Management 652131 State Police 100 233.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2976 Seat Charge 652072 Lieutenant Governor's Office 38 632.880 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2977 Citrix 652370 Local Gov Finance 215 56.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2978 Acrobat Pro Subscription 652393 Personnel 70 326.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2979 Telecom Management 652131 Brd of Education 701 51.370 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2980 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5.060 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2981 Cyber Security-Baseline 659304 Veterans Affairs 160 763.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2982 Cyber Security-Baseline 659304 Natural Resources 300 2163.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2983 Data Storage 659270 Natural Resources 300 -70.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2984 WebEx 659284 Veterans Home 570 25.740 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2985 Cyber Security-Baseline 659304 Edinburgh Corr 697 636.250 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2986 Cyber Security-Baseline 659304 Natural Resources 300 203.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2987 Cellular Phone Service 652110 Natural Resources 300 1434.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2988 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 636.250 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2989 Telecom Management 652131 Wabash Valley Corr 665 387.610 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2990 Data Storage 659270 Correction 615 15537.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2991 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2992 Telecom Management 652131 State Police 100 9473.310 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2993 Cellular Phone Service 652110 Education 700 1355.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2994 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9000.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2995 Cellular Phone Service 652110 Adjutant General 110 43.110 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2996 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-07-08T00:00:00 5796994 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2997 Cellular Phone Service 652110 Brd of Education 701 39.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2998 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2999 Telecom Management 652131 Miami Corr 618 144.770 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3000 Telecom Management 652131 Budget Agency 57 247.510 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3001 Seat Charge 652072 FSSA Family Resources 500 13642.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3002 Citrix 652370 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3003 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3004 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3005 Cellular Phone Service 652110 Madison Corr 667 719.120 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3006 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3007 Citrix 652370 IN Archives and Records Admin 62 90.400 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3008 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3009 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3010 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3011 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3012 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3013 Telecom Management 652131 Education Employment Rel Brd 505 88.730 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3014 Seat Charge 652072 Madison State Hospital 430 15259.440 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3015 Remote IP Phone 652134 Secretary Of State 40 1352.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3016 Data Storage 659270 Family and Social Svcs Admin 405 2118.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3017 Cellular Phone Service 652110 Education 700 129.890 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3018 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3019 Cellular Phone Service 652110 Motor Vehicles 235 9676.800 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3020 Citrix 652370 Correction 615 5729.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3021 Telecom Management 652131 Natural Resources 300 134.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3022 Remote IP Phone 652134 Evansville State Hospital 425 162.170 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3023 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3024 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3025 Cyber Security-Baseline 659304 Education 700 254.500 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3026 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3027 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3028 Data Storage 659270 FSSA Family Resources 500 87930.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2112.350 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3030 WebEx 659284 Dept of Administration 61 25.740 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3031 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3032 Remote IP Phone 652134 Education Employment Rel Brd 505 97.380 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3033 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3034 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3035 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 119.580 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3036 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3037 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3038 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3039 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3040 Remote IP Phone 652134 Logansport State Hospital 435 7381.060 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3041 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3042 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3043 Telecom Management 652131 Correction 615 51.370 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3044 Telecom Management 652131 Attorney General 46 1386.990 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3045 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3046 Cellular Phone Service 652110 Library 730 259.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3047 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3048 Cellular Phone Service 652110 Brd of Animal Health 351 1881.060 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3049 Cyber Security-Baseline 659304 Arts Comm 705 229.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3050 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3051 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.720 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3053 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3054 Telecom Management 652131 Education 700 79.390 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3055 Cellular Phone Service 652110 Professional Licensing 250 39.860 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3056 Data Storage 659270 Logansport State Hospital 435 835.830 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3057 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3058 Cellular Phone Service 652110 Dept of Administration 61 1298.220 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3059 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3060 Telecom Management 652131 Environmental Management 495 135.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3061 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3062 Seat Charge 652072 Agriculture 36 2179.920 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3063 Telecom Management 652131 Correction 615 112.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3064 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3065 Remote IP Phone 652134 Indiana Dept of Health 400 28.900 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3066 Cellular Phone Service 652110 Veterans Affairs 160 1137.130 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3067 Cyber Security-Baseline 659304 Comm for Higher Education 719 1857.850 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3068 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3069 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3070 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 178.150 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3071 Telecom Management 652131 Lieutenant Governor's Office 38 168.120 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3072 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3073 Citrix 652370 Natural Resources 300 22.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3074 Cyber Security-Baseline 659304 Natural Resources 300 3613.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3075 Remote IP Phone 652134 Revenue 90 8989.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3076 Data Storage 659270 Indiana Election Division 63 -1.380 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3077 Seat Charge 652072 Indiana Dept of Health 400 24049.440 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3078 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3079 Acrobat Pro Subscription 652393 Evansville State Hospital 425 273.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3080 Telecom Management 652131 Indiana Dept of Health 400 219.490 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3081 Seat Charge 652072 Parole Division 621 13712.400 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3082 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3083 Remote IP Phone 652134 Charter School Brd 704 72.720 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3084 Data Storage 659270 Comm for Higher Education 719 -3.680 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3085 Cyber Security-Baseline 659304 Public Defender Council 610 458.100 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3086 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3087 Cellular Phone Service 652110 Indiana Dept of Health 400 119.580 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3088 Citrix 652370 Library 730 33.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3089 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3090 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3091 Cyber Security-Baseline 659304 Indiana Dept of Health 400 178.150 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3092 Cellular Phone Service 652110 Environmental Management 495 531.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3093 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3094 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3095 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.600 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3096 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3097 Cyber Security-Baseline 659304 Education 700 4021.100 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3098 Remote IP Phone 652134 Putnamville Corr 650 118.010 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3099 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.220 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3100 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3101 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3102 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3103 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3104 WebEx 659284 Child Services 502 379.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3105 Citrix 652370 Brd of Tax Review 217 33.900 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3106 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3107 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3108 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Remote IP Phone 652134 Toxicology 115 340.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3110 Citrix 652370 Revenue 90 11.300 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3111 Cellular Phone Service 652110 Natural Resources 300 69.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3112 Seat Charge 652072 Indiana Dept of Health 400 492.240 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3113 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3114 Citrix 652370 Indiana Dept of Health 400 11.300 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3115 Telecom Management 652131 FSSA Family Resources 500 242.840 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Data Storage 659270 Personnel 70 487.140 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3117 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3118 Telecom Management 652131 IN Archives and Records Admin 62 219.490 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3119 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3120 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3121 Telecom Management 652131 Indiana Dept of Health 400 1302.930 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3122 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Seat Charge 652072 Education 700 8086.800 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3124 Telecom Management 652131 Civil Rights Comm 258 284.870 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3125 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3126 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1183.450 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3127 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3129 Cyber Security-Baseline 659304 Dept of Administration 61 50.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3130 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3131 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3132 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3133 Data Storage 659270 Dept of Administration 61 5851.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3134 Seat Charge 652072 Correctional Industrial Fac 635 8649.360 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3135 Cyber Security-Baseline 659304 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3136 Acrobat Pro Subscription 652393 Agriculture 36 357.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3137 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3138 Cellular Phone Service 652110 Indiana Dept of Health 400 6370.670 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3139 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3140 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3141 Cyber Security-Baseline 659304 Pendleton Corr 630 5751.700 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3142 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3130.350 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3143 Data Storage 659270 Environmental Management 495 3861.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3144 WebEx 659284 Agriculture 36 17.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3145 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3146 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3147 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3148 Cyber Security-Baseline 659304 Parole Division 621 4962.750 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3149 Telecom Management 652131 Natural Resources 300 415.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3150 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 76.350 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3151 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3152 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3153 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3154 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3155 Cellular Phone Service 652110 Correction 615 39.860 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3156 Cellular Phone Service 652110 Arts Comm 705 398.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3157 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3158 Telecom Management 652131 Child Services 502 19691.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3159 Seat Charge 652072 State Police 100 145492.080 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3160 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3161 Cellular Phone Service 652110 Dept of Administration 61 303.440 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3162 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3163 WebEx 659284 Lieutenant Governor's Office 38 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3164 Data Storage 659270 Ofc of Inspector General 75 363.920 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3165 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3166 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3167 Remote IP Phone 652134 Civil Rights Comm 258 663.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3168 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3169 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3170 Cellular Phone Service 652110 FSSA Family Resources 500 6727.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3172 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3173 Telecom Management 652131 Dept of Administration 61 14.010 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3174 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3175 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3176 Telephone - Centrex 652130 Brd of Education 701 22.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3177 Misc. Telecom Services 652157 Secretary Of State 40 0.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3178 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3179 800# Service 652151 Natural Resources 300 1.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3180 Web Collaboration 659281 Agriculture 36 8.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3181 Misc. Telecom Services 652157 State Police 100 0.650 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3182 Database Hosting 659266 State Police 100 759.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3183 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3184 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3185 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92183.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3188 Misc. Telecom Services 652157 Labor 225 0.300 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3189 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9154.810 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3191 Web Collaboration 659281 Rockville Corr 685 4.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3192 Telephone - Remote 652137 Toxicology 115 41.020 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3193 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3194 CRM Online 659287 Environmental Management 495 1305.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3195 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3196 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19060.230 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Telephone - Centrex 652130 Indiana Dept of Health 400 374.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3198 Payroll Salaries & Wages 510101 Westville Corr 680 351.540 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3199 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3200 Telephone - Remote 652137 Larue Carter Hospital 450 1274.820 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3201 Payroll Salaries & Wages 510101 Child Services 502 567.620 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3202 800# Service 652151 Dept of Administration 61 6.630 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3203 Web Collaboration 659281 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3204 Misc. Telecom Services 652157 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3205 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3206 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3207 Virtual Server Hosting 659262 Library 730 59.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3208 Network Services 652156 School for the Deaf 560 5217.080 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3209 Citrix 652370 State Public Defender Office 605 33.900 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3210 Network Services 652156 Madison State Hospital 430 118.570 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3211 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3212 Web Collaboration 659281 Local Gov Finance 215 76.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3213 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3214 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3215 Payroll Salaries & Wages 510101 Natural Resources 300 -354.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3216 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 CRM Online 659287 Civil Rights Comm 258 1623.060 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3218 PC Refresh Upgrade 653901 Correction 615 134.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3219 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3220 Citrix 652370 Correction 615 11.300 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3221 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8549.610 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Telephone - Remote 652137 Dept of Administration 61 1154.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3223 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3224 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3225 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3226 Telephone - Centrex 652130 State Police 100 66.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3227 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3228 Physical Server Hosting 659260 State Comptroller 50 297.080 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3229 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3230 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3231 Mainframe - DB2 659214 FSSA Family Resources 500 6990.340 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Telephone - Centrex 652130 Dept of Administration 61 1760.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3233 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3234 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 109.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3235 Payroll Salaries & Wages 510101 Miami Corr 618 420.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3236 Network Services 652156 Treasurer of State 48 355.710 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3237 Database Hosting 659266 Correction 615 16678.140 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3238 IOT-Interactive Intelligence 659274 Attorney General 46 99.240 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3239 800# Service 652151 Indiana Dept of Health 400 26.340 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3240 Pager Process Fee 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3241 Payroll Salaries & Wages 510101 Madison State Hospital 430 895.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3242 Database Hosting 659266 IN Archives and Records Admin 62 39.090 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3243 Physical Server Hosting 659260 State Police 100 5075.070 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3244 Database Hosting 659266 Toxicology 115 408.910 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3245 Payroll Salaries & Wages 510101 Westville Corr 680 239.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3246 Shared CRM 659286 Revenue 90 14171.700 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3247 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 Site to Site VPN 652331 Women's Prison 640 217.360 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3249 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3250 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Cloud Hosting Services 659264 Natural Resources 300 5483.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3252 800# Service 652151 Richmond State Hospital 440 0.300 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3253 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3254 Web Collaboration 659281 Motor Vehicles 235 8.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3255 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3256 800# Service 652151 Library 730 1.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3257 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3258 Misc. Telecom Services 652157 Revenue 90 1.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3259 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3260 MS Project Online Seat Charge 652079 Environmental Management 495 338.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3261 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3262 Site to Site VPN 652331 Court of Appeals 23 11.950 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3263 Data Circuits-On Network 652051 Motor Vehicles 235 2983.810 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3264 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3265 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1728.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3267 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3268 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3269 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3270 Payroll Salaries & Wages 510101 Pendleton Corr 630 328.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3271 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3272 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3273 Web Collaboration 659281 Revenue 90 76.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3274 Telephone - Remote 652137 Child Services 502 1713.040 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3275 Telephone - Centrex 652130 Motor Vehicles 235 374.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3276 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3277 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3278 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15432.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3280 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3281 CRM Online 659287 Management Performance Hub 60 1411.080 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3282 Web Collaboration 659281 State Employees Appeals Comm 74 8.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3283 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3284 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3285 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3286 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 79.210 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll Salaries & Wages 510101 FSSA Aging 498 -1635.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3288 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3289 Microsoft Power BI 653095 Family and Social Svcs Admin 405 128.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3290 Physical Server Hosting 659260 Correction 615 1425.270 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3291 Citrix 652370 Ofc of Inspector General 75 101.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3292 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3293 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3294 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3295 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3296 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3297 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3298 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3299 Telephone - Centrex 652130 Attorney General 46 22.000 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3300 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3301 Data Service Monthly 652115 Correction 615 2026.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3302 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3303 Cyber Security-Confidential 659302 Dept of Administration 61 591.540 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3304 Telephone - Centrex 652130 Veterans Affairs 160 22.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3305 Cyber Security-Confidential 659302 Revenue 90 37069.840 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3306 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3307 Data Service Monthly 652115 Plainfield Corr 690 699.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3308 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3309 Site to Site VPN 652331 Indiana Dept of Health 400 54.340 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3310 Telephone - Centrex 652130 Charter School Brd 704 22.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3311 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3312 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.690 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3313 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5072.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3314 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3315 Payroll Salaries & Wages 510101 Environmental Management 495 -430.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3316 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3317 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 26.340 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3319 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3320 Virtual Server Hosting 659262 Criminal Justice Institute 32 912.680 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3321 Workstation Software Licenses 659306 Management Performance Hub 60 -20.840 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3322 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3323 Virtual Server Hosting 659262 Ofc of Management and Budget 55 55.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3324 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3325 Site to Site VPN 652331 Tax Court 28 1.100 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3326 800# Service 652151 Environmental Management 495 31.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3327 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 800# Service 652151 Veterans Affairs 160 6.540 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3329 Payroll Salaries & Wages 510101 Rockville Corr 685 -355.240 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3330 Non Contracted Long Distance 652155 Education 700 257.600 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3331 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3332 PC Refresh Upgrade 653901 Secretary Of State 40 22725.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3333 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3334 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3335 800# Service 652151 Indiana Dept of Health 400 1725.910 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3336 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3337 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 550.910 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3338 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3339 Payroll Salaries & Wages 510101 Dept of Administration 61 -414.070 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3340 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3341 Network Services 652156 Management Performance Hub 60 118.570 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3342 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3343 Virtual Server Hosting 659262 Comm for Higher Education 719 3853.520 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3344 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3345 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3346 Database Hosting 659266 Dept of Administration 61 465.590 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3347 Database Hosting 659266 Secretary Of State 40 2172.290 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3348 IIS Web Hosting 659285 Dept of Administration 61 94.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3349 Tape Accesses 659211 Family and Social Svcs Admin 405 28.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3350 Telephone - Remote 652137 House of Representatives 3 615.320 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3351 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 519.890 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3353 Payroll Salaries & Wages 510101 Madison Corr 667 240.000 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3354 Site to Site VPN 652331 Revenue 90 1152.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3355 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3356 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3357 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3358 Long Distance 652150 Madison State Hospital 430 381.520 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3359 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3360 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10339.880 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3361 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7158.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3363 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3364 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3365 Database Hosting 659266 Education 700 16895.140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3366 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3367 Database Hosting 659266 Family and Social Svcs Admin 405 1872.380 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3369 Physical Server Hosting 659260 Indiana Dept of Health 400 5382.790 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3370 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5773.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3371 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3372 Payroll Salaries & Wages 510101 Natural Resources 300 -23378.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3373 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 72.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3374 Database Hosting 659266 Attorney General 46 142.120 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3375 Database Hosting 659266 Child Services 502 138.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3376 Telephone - Centrex 652130 Attorney General 46 66.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3377 Web Collaboration 659281 Education 700 12.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3378 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3379 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3380 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3382 Telephone - Centrex 652130 Correction 615 220.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3383 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3384 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3385 Mainframe - Batch / System 659213 Personnel 70 5.490 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3386 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Telephone - Centrex 652130 Arts Comm 705 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3388 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3389 Cyber Security-Confidential 659302 State Comptroller 50 788.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3390 Web Collaboration 659281 Logansport State Hospital 435 168.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3391 Physical Server Hosting 659260 Family and Social Svcs Admin 405 371.350 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3392 Telephone - Remote 652137 FSSA Family Resources 500 673.170 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3393 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -114398.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3395 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -32930.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3396 Telephone - Centrex 652130 Supreme Court Admin 22 88.000 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3397 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3398 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -125.200 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3399 HR Application Services 659295 Civil Rights Comm 258 632.200 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3400 Non Contracted Long Distance 652155 FSSA Family Resources 500 104.810 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3401 Cyber Security-Confidential 659302 FSSA Family Resources 500 24647.500 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3402 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3403 800# Service 652151 State Police 100 9.540 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3404 Telephone - Centrex 652130 FSSA Aging 498 22.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3405 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3406 Virtual Server Hosting 659262 Toxicology 115 531.550 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3407 Telephone - Remote 652137 Family and Social Svcs Admin 405 917.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Network Services 652156 State Comptroller 50 948.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3409 Database Hosting 659266 Natural Resources 300 165.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3410 Physical Server Hosting 659260 Ofc of Management and Budget 55 74.270 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3411 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3412 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3413 Disaster Recovery 659052 Motor Vehicles 235 1189.880 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3414 Virtual Server Hosting 659262 Revenue 90 15786.690 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3415 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -209326.550 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3416 Mainframe - Batch / System 659213 Revenue 90 319.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3417 Database Hosting 659266 Lobby Registration Comm 15 106.590 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3418 Database Hosting 659266 Criminal Justice Institute 32 1503.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3419 Telephone - Remote 652137 Evansville State Hospital 425 336.160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3420 Misc. Telecom Services 652157 Environmental Management 495 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3421 Payroll Salaries & Wages 510101 Attorney General 46 768.800 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3422 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 PC Refresh Upgrade 653901 Environmental Management 495 731.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3424 Cyber Security-Confidential 659302 Worker's Comp Brd 220 197.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3425 Microsoft Power BI 653095 Environmental Management 495 99.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3426 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3427 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3428 Citrix 652370 Senate 4 22.600 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3429 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3430 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3431 Telephone - Remote 652137 Women's Prison 640 168.080 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3432 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3433 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3434 Web Collaboration 659281 State Comptroller 50 16.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3435 Payroll Salaries & Wages 510101 Correction 615 -473.270 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3436 800# Service 652151 FSSA Disability and Rehab Svcs 497 71.360 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3437 Virtual Server Hosting 659262 FSSA Family Resources 500 33429.480 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Web Collaboration 659281 Economic Development Corp 260 24.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3439 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3440 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3441 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 328.670 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3442 Cyber Security-Confidential 659302 Management Performance Hub 60 6901.300 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3443 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3444 Virtual Server Hosting 659262 Environmental Management 495 3162.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3445 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 261.070 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3446 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3447 Telephone - Centrex 652130 Public Access Counselor 64 22.000 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3448 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5521.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3449 Misc. Telecom Services 652157 Supreme Court Admin 22 0.060 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3450 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3451 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1491.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3452 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.400 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3453 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3454 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3455 Telephone - Centrex 652130 Criminal Justice Institute 32 66.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3456 Shared CRM 659286 Correction 615 5903.420 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3457 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 788.720 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Web Collaboration 659281 Neuro Diagnostic Ins 451 20.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3459 Disk Megabytes Allocated 659220 Correction 615 612.070 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3460 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3461 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3462 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3463 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39298.080 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3465 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3466 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Virtual Server Hosting 659262 FSSA Family Resources 500 1664.240 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3468 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3469 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3470 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3471 Payroll Salaries & Wages 510101 Revenue 90 -205.520 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3472 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3473 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3474 Database Hosting 659266 Dept of Administration 61 1007.510 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3475 Site to Site VPN 652331 Dept of Administration 61 460.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3476 Site to Site VPN 652331 State Police 100 217.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3477 Telephone - Centrex 652130 Natural Resources 300 242.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3478 Network Services 652156 Wabash Valley Corr 665 1067.130 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3479 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3480 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3481 Non Contracted Long Distance 652155 Charter School Brd 704 24.210 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3482 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3483 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3484 Citrix 652370 Dept of Administration 61 11.300 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3485 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3486 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3487 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3488 Telephone - Centrex 652130 FSSA Family Resources 500 44.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 IN.Gov Charges 659106 Environmental Management 495 9.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3490 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3491 PC Refresh Upgrade 653901 FSSA Aging 498 1744.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3492 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3493 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3494 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3495 Mainframe - Batch / System 659213 FSSA Family Resources 500 75.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3496 800# Service 652151 FSSA Disability and Rehab Svcs 497 7.520 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3497 Database Hosting 659266 Worker's Comp Brd 220 385.700 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3498 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3499 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3500 Telephone - Remote 652137 Miami Corr 618 2226.500 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3501 CRM Online 659287 Economic Development Corp 260 4191.160 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3502 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3503 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3504 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3505 Telephone - Centrex 652130 Personnel 70 66.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3506 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1607.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3507 Virtual Server Hosting 659262 Budget Agency 57 430.990 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3508 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3509 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3510 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1359.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3511 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 345.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3512 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3513 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3514 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3515 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3516 Misc. Telecom Services 652157 Worker's Comp Brd 220 0.120 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3517 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3518 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3519 CRM Online 659287 FSSA Disability and Rehab Svcs 497 82.830 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3521 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3522 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3523 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.940 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3524 800# Service 652151 Public Access Counselor 64 0.370 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3525 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3526 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3527 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3528 Physical Server Hosting 659260 Revenue 90 21410.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3529 800# Service 652151 House of Representatives 3 33.180 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3530 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3531 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1480.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3532 Network Services 652156 Pendleton Juvenile Corr 655 118.570 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3533 Site to Site VPN 652331 FSSA Family Resources 500 10110.140 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3534 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1005.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3537 Database Hosting 659266 FSSA Aging 498 971.180 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3539 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3540 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3541 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3542 Cyber Security-Confidential 659302 Motor Vehicles 235 3352.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3543 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 914.130 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3544 GIS-Geographic Information Ser 659290 Agriculture 36 38.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3545 800# Service 652151 FSSA Aging 498 8.710 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3546 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3547 Payroll Salaries & Wages 510101 Pendleton Corr 630 2001.010 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3548 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3550 Mainframe - Batch / System 659213 State Comptroller 50 6999.980 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3551 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3552 Financial Application Services 659294 Civil Rights Comm 258 580.090 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3553 Project Success Center 659303 Education 700 8140.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3554 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3555 Telephone - Remote 652137 Putnamville Corr 650 976.990 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3556 Virtual Server Hosting 659262 Correction 615 979.400 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3557 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3558 Citrix 652370 School for the Blind and VI 550 33.900 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3559 Telephone - Remote 652137 Wabash Valley Corr 665 3103.960 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3560 PC Refresh Upgrade 653901 FSSA Family Resources 500 25374.090 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3561 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3562 Citrix 652370 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3563 800# Service 652151 Madison State Hospital 430 11.280 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3564 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3565 Payroll Salaries & Wages 510101 Natural Resources 300 -13752.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3566 800# Service 652151 War Memorials Comm 315 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3567 Vizio Subscriptions 652081 Revenue 90 150.780 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3568 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3569 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3570 MS Project Online Seat Charge 652079 Professional Licensing 250 78.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3571 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 930.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3573 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3574 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2760.520 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3575 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 472.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 Long Distance 652150 Wabash Valley Corr 665 272.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3577 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -611.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3578 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3579 Telephone - Centrex 652130 Legislative Services 17 22.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3580 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3581 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3582 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3583 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3584 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3585 Web Collaboration 659281 Attorney General 46 12.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3586 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3587 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3588 Disaster Recovery 659052 FSSA Family Resources 500 3359.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -693.310 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3590 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13605.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Data Circuits-On Network 652051 Miami Corr 618 1218.750 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3592 Data Circuits-On Network 652051 Revenue 90 6325.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3593 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 800# Service 652151 Comm for Higher Education 719 97.450 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3595 CRM Online 659287 Correction 615 35.330 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3596 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 1604.770 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3597 Non Contracted Long Distance 652155 Child Services 502 67.750 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3598 Non Contracted Long Distance 652155 Environmental Management 495 50.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3599 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1998.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3600 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3601 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Network Services 652156 Heritage Trails Corr. Facility 623 118.570 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3603 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3604 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3605 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3606 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3607 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3608 Site to Site VPN 652331 Criminal Justice Institute 32 13.040 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3609 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3610 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3611 800# Service 652151 Attorney General 46 315.690 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3612 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3613 Payroll Salaries & Wages 510101 Attorney General 46 -158.180 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3614 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3615 Virtual Server Hosting 659262 Natural Resources 300 523.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3616 Long Distance 652150 Reception Diagnostic Ctr 695 316.030 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3617 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3618 800# Service 652151 Economic Development Corp 260 0.300 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3619 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3620 Payroll Salaries & Wages 510101 Natural Resources 300 -1082.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3621 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Database Hosting 659266 Natural Resources 300 613.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3623 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3624 PC Refresh Upgrade 653901 Motor Vehicles 235 4535.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3625 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3626 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3627 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3628 Data Service Monthly 652115 Westville Corr 680 484.150 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3629 Data Circuits-On Network 652051 Dept of Administration 61 3787.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3630 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 19.240 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3631 Payroll Salaries & Wages 510101 Madison State Hospital 430 1330.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3632 Mainframe - Batch / System 659213 Correction 615 24251.990 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3633 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3634 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3635 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3636 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3637 Web Collaboration 659281 Larue Carter Hospital 450 36.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3638 GIS-Geographic Information Ser 659290 Natural Resources 300 338.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3639 Telephone - Centrex 652130 Local Gov Finance 215 22.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3640 Telephone - Remote 652137 Madison State Hospital 430 1028.670 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3641 CRM Online 659287 Secretary Of State 40 2009.570 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3642 Database Hosting 659266 Lieutenant Governor's Office 38 177.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3643 Web Collaboration 659281 Environmental Management 495 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3644 Citrix 652370 Family and Social Svcs Admin 405 339.000 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3645 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3646 Microsoft Power BI 653095 Indiana Dept of Health 400 106.800 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3647 Virtual Server Hosting 659262 Worker's Comp Brd 220 267.330 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3648 Physical Server Hosting 659260 Public Defender Council 610 148.540 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3649 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3650 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3651 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3652 Telephone - Remote 652137 Reception Diagnostic Ctr 695 402.490 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3653 Telephone - Remote 652137 Motor Vehicles 235 1110.180 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3654 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3655 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3656 Telephone - Centrex 652130 Dept of Administration 61 44.000 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3657 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3658 Telephone - Centrex 652130 Court of Appeals 23 66.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3659 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3660 Payroll Salaries & Wages 510101 Child Services 502 1153.490 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3661 Database Hosting 659266 FSSA Mental Health and Addiction 410 698.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3663 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15680.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3664 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3665 Mainframe CICS 659216 State Comptroller 50 334.090 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3666 800# Service 652151 Education 700 26.110 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3667 Oracle Application Hosting 659283 Indiana Dept of Health 400 2968.700 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3668 Cloud Hosting Services 659264 Environmental Management 495 6295.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3669 Web Collaboration 659281 Labor 225 4.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3670 PC Refresh Upgrade 653901 Madison State Hospital 430 1730.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3671 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3672 Physical Server Hosting 659260 Madison State Hospital 430 1216.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3673 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3674 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3675 800# Service 652151 Supreme Court Admin 22 1.700 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3676 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3677 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3678 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3679 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3680 Telephone - Remote 652137 Environmental Management 495 572.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3681 Cyber Security-Confidential 659302 FSSA Family Resources 500 394.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3683 Network Services 652156 Richmond State Hospital 440 118.570 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3684 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3685 Telephone - Centrex 652130 Indiana Dept of Health 400 88.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3686 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181405.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3687 Virtual Server Hosting 659262 Madison State Hospital 430 231.720 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3688 800# Service 652151 Child Services 502 2382.440 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3689 800# Service 652151 Ofc of Inspector General 75 0.240 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3690 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3691 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3692 Database Hosting 659266 Logansport State Hospital 435 71.060 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3693 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3694 Telephone - Centrex 652130 Secretary Of State 40 88.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3695 IN.Gov Charges 659106 Worker's Comp Brd 220 8.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3696 Physical Server Hosting 659260 Richmond State Hospital 440 689.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3697 Physical Server Hosting 659260 Budget Agency 57 749.770 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3698 Web Collaboration 659281 Comm for Higher Education 719 12.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3699 Non Contracted Long Distance 652155 Indiana Dept of Health 400 306.030 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3700 Physical Server Hosting 659260 Natural Resources 300 1053.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3701 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3702 Cyber Security-Confidential 659302 Agriculture 36 1971.800 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3703 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Telephone - Centrex 652130 Economic Development Corp 260 110.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3705 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3706 Database Hosting 659266 Professional Licensing 250 2077.990 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3707 Disk Megabytes Allocated 659220 State Comptroller 50 2908.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3708 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3709 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3710 Telephone - Centrex 652130 War Memorials Comm 315 110.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3711 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1730.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3712 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3713 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3714 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3715 IN.Gov Charges 659106 Professional Licensing 250 -4279.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3716 Telephone - Centrex 652130 Worker's Comp Brd 220 22.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3717 800# Service 652151 Civil Rights Comm 258 4.390 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3718 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Database Hosting 659266 Correction 615 1126.530 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3720 800# Service 652151 Veterans Home 570 0.010 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3721 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9381.380 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3722 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3723 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 371.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3724 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3725 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3726 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3727 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3011.300 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3728 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3729 Network Services 652156 Dept of Administration 61 592.850 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3730 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3731 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3732 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3733 800# Service 652151 Local Gov Finance 215 8.440 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3734 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21386.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3735 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3736 Physical Server Hosting 659260 Worker's Comp Brd 220 371.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3737 Cloud Hosting Services 659264 Management Performance Hub 60 -10419.080 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3738 Virtual Server Hosting 659262 State Comptroller 50 348.960 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3739 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3740 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3741 Long Distance 652150 Correction 615 107.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3742 Telephone - Remote 652137 State Police 100 21598.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3743 Payroll Salaries & Wages 510101 Revenue 90 1618.400 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3744 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3746 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3747 Virtual Server Hosting 659262 Professional Licensing 250 2899.590 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3748 Telephone - Remote 652137 Lieutenant Governor's Office 38 178.080 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3749 Physical Server Hosting 659260 Correction 615 3147.620 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3750 Citrix 652370 Rockville Corr 685 79.100 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3751 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3752 Database Hosting 659266 State Police 100 3741.970 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3753 Physical Server Hosting 659260 FSSA Family Resources 500 35171.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3754 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.570 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3755 Physical Server Hosting 659260 FSSA Family Resources 500 1336.860 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3756 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3757 Physical Server Hosting 659260 Dept of Administration 61 526.960 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3758 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3759 Data Circuits-On Network 652051 Women's Prison 640 1924.830 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3760 Physical Server Hosting 659260 Management Performance Hub 60 5478.270 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3761 Database Hosting 659266 Comm for Higher Education 719 5391.860 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3762 Database Hosting 659266 IN Archives and Records Admin 62 225.710 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3763 GIS-Geographic Information Ser 659290 Natural Resources 300 518.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3764 Citrix 652370 Ofc of Management and Budget 55 11.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3765 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3766 800# Service 652151 Natural Resources 300 95.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3767 PC Refresh Upgrade 653901 Dept of Administration 61 4493.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3768 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3769 Data Circuits-On Network 652051 Child Services 502 28037.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3770 Physical Server Hosting 659260 Agriculture 36 891.240 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3771 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3772 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3773 Telephone - Centrex 652130 Lobby Registration Comm 15 110.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3774 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3775 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3776 800# Service 652151 Dept of Administration 61 3535.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3777 Database Hosting 659266 Civil Rights Comm 258 35.530 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3778 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3779 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 330.910 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 546.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3782 Telephone - Centrex 652130 Indiana Election Division 63 22.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3783 Database Hosting 659266 Family and Social Svcs Admin 405 6026.610 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3785 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3786 Citrix 652370 Legislative Services 17 113.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3787 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3789 Telephone - Remote 652137 State Prison 620 625.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3790 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3791 Non Contracted Long Distance 652155 FSSA Family Resources 500 242.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3792 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3793 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 800# Service 652151 Economic Development Corp 260 7.710 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3795 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3796 Misc. Telecom Services 652157 Child Services 502 1989.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3797 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3798 Cyber Security-Confidential 659302 Environmental Management 495 1971.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3799 PC Refresh Upgrade 653901 State Police 100 420.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3800 Network Services 652156 Public Defender Council 610 355.710 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3801 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3802 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3803 Telephone - Centrex 652130 Education Employment Rel Brd 505 22.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3804 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3805 Non Contracted Long Distance 652155 Ofc of Management and Budget 55 275.090 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3806 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 497.270 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3807 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3808 Web Collaboration 659281 Lieutenant Governor's Office 38 16.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3809 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 7.810 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3810 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3811 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3812 800# Service 652151 Environmental Management 495 10.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3813 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3814 Cyber Security-Confidential 659302 Comm for Higher Education 719 6309.760 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3815 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3816 Payroll Salaries & Wages 510101 Women's Prison 640 724.640 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3817 Database Hosting 659266 Revenue 90 40708.910 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3818 CRM Online 659287 Education 700 211.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3819 Cloud Hosting Services 659264 Secretary Of State 40 334.040 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3820 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3821 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3822 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3823 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3824 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3825 800# Service 652151 Correction 615 0.820 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3826 Virtual Server Hosting 659262 IN Archives and Records Admin 62 139.760 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3827 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3828 Job Production 659210 Correction 615 7783.210 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3829 Long Distance 652150 FSSA Family Resources 500 4.820 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3830 Shared CRM 659286 State Comptroller 50 323.980 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3831 Web Collaboration 659281 Management Performance Hub 60 52.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3832 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3833 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3834 CRM Online 659287 Reception Diagnostic Ctr 695 176.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3835 Shared CRM 659286 Family and Social Svcs Admin 405 950.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3837 Database Hosting 659266 Brd of Animal Health 351 478.610 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3838 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3839 Web Collaboration 659281 Family and Social Svcs Admin 405 92.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Telephone - Remote 652137 State Police 100 411.660 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3841 800# Service 652151 Natural Resources 300 6.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3842 Site to Site VPN 652331 State Prison 620 217.360 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3843 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3844 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -61654.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3845 Citrix 652370 Indiana Election Division 63 22.600 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3846 Physical Server Hosting 659260 Criminal Justice Institute 32 1188.320 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3847 Virtual Server Hosting 659262 Dept of Administration 61 291.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3848 800# Service 652151 Indiana Election Division 63 90.250 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3849 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3850 Long Distance 652150 Pendleton Corr 630 86.690 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3851 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3852 Physical Server Hosting 659260 Logansport State Hospital 435 2291.730 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3853 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 783.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3854 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3855 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3856 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3857 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3466.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3858 Telephone - Centrex 652130 Professional Licensing 250 44.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3859 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3860 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3861 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3862 Physical Server Hosting 659260 Dept of Administration 61 1520.750 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3863 Virtual Server Hosting 659262 Motor Vehicles 235 487.100 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3864 Virtual Server Hosting 659262 Public Defender Council 610 100.980 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3865 Telephone - Centrex 652130 Labor 225 22.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3866 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1399527.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3867 Payroll Salaries & Wages 510101 Dept of Administration 61 -52349.370 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3868 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3869 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3870 Dir Assistance 652140 Child Services 502 3.980 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3871 Non Contracted Long Distance 652155 Local Gov Finance 215 4.060 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3872 Telephone - Centrex 652130 Revenue 90 264.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3873 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3874 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3875 Payroll Salaries & Wages 510101 Natural Resources 300 -1069.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3876 Telephone - Remote 652137 Indiana Dept of Health 400 219.430 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3877 Virtual Server Hosting 659262 Logansport State Hospital 435 265.110 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3878 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3879 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25224.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3880 Network Services 652156 Logansport State Hospital 435 118.570 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3881 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.960 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3882 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3883 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3884 Misc. Telecom Services 652157 State Police 100 1.260 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3885 Database Hosting 659266 Budget Agency 57 761.560 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3886 Web Collaboration 659281 IN Archives and Records Admin 62 16.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3887 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3888 GIS-Geographic Information Ser 659290 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3889 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3890 Tape Accesses 659211 Correction 615 39.390 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3891 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3892 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 862.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3893 Web Collaboration 659281 Child Services 502 120.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3894 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3895 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3896 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3897 Disaster Recovery 659052 Correction 615 543.420 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3898 Job Production 659210 Revenue 90 5606.010 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3899 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.470 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3900 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3901 Virtual Server Hosting 659262 Natural Resources 300 96.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3902 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3903 Database Hosting 659266 Indiana Dept of Health 400 5782.820 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3904 Database Hosting 659266 FSSA Family Resources 500 7023.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3905 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3906 MS Project Online Seat Charge 652079 Revenue 90 494.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3907 Telephone - Remote 652137 Neuro Diagnostic Ins 451 425.700 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3908 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3910 Telephone - Remote 652137 Parole Division 621 241.680 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3911 Database Hosting 659266 FSSA Family Resources 500 975.680 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3913 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2730.280 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3914 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3915 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3916 Virtual Server Hosting 659262 FSSA Aging 498 387.730 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3917 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3918 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3919 Telephone - Remote 652137 Rockville Corr 685 1008.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3920 800# Service 652151 School for the Blind and VI 550 0.080 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3921 800# Service 652151 Motor Vehicles 235 51586.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3922 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3923 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10423.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3924 Database Hosting 659266 Local Gov Finance 215 775.590 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3925 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3926 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3927 Network Services 652156 Neuro Diagnostic Ins 451 118.570 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3928 Payroll Salaries & Wages 510101 Education 700 3036.290 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3929 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3930 Virtual Server Hosting 659262 State Police 100 1706.870 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3931 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3932 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3933 Mainframe - Batch / System 659213 FSSA Family Resources 500 688728.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3934 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3935 Telephone - Centrex 652130 Brd of Tax Review 217 22.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3936 Payroll Salaries & Wages 510101 Putnamville Corr 650 1052.470 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3937 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3938 Telephone - Centrex 652130 FSSA Family Resources 500 44.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3939 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3940 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3941 Virtual Server Hosting 659262 Dept of Administration 61 357.080 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3942 Physical Server Hosting 659260 IN Archives and Records Admin 62 148.540 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3943 Citrix 652370 Indiana Dept of Health 400 22.600 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3944 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3945 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3946 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3947 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3948 800# Service 652151 Environmental Management 495 2.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3949 CRM Online 659287 Education 700 11714.330 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3950 Telephone - Remote 652137 Revenue 90 1570.840 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3951 Site to Site VPN 652331 Lieutenant Governor's Office 38 35.860 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3952 PC Refresh Upgrade 653901 FSSA Aging 498 872.000 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3953 Telephone - Centrex 652130 Correction 615 22.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3954 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3955 CRM Online 659287 Correction 615 1695.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3956 800# Service 652151 Worker's Comp Brd 220 10.120 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3957 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3958 Telephone - Centrex 652130 Agriculture 36 22.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3959 800# Service 652151 Family and Social Svcs Admin 405 96.790 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3960 Cloud Hosting Services 659264 Economic Development Corp 260 798.330 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3961 Tape Accesses 659211 Family and Social Svcs Admin 405 426.850 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3964 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3965 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3966 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3967 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3968 Payroll Salaries & Wages 510101 Natural Resources 300 -14440.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3969 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3970 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3971 Cyber Security-Confidential 659302 Richmond State Hospital 440 591.540 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3972 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3973 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 135.440 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3974 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1121.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Microsoft Power BI 653095 Education 700 56.960 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3976 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3977 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3978 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3979 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3980 Telephone - Remote 652137 Edinburgh Corr 697 1329.740 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3981 Physical Server Hosting 659260 Environmental Management 495 4396.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3982 Physical Server Hosting 659260 FSSA Aging 498 371.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3983 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3984 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3985 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3986 Non Contracted Long Distance 652155 Attorney General 46 2.900 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3987 CRM Online 659287 Economic Development Corp 260 -565.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3988 Web Collaboration 659281 Dept of Administration 61 80.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3989 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3990 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3991 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3992 Data Circuits-On Network 652051 FSSA Family Resources 500 59707.370 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3993 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3994 Telephone - Remote 652137 FSSA Family Resources 500 25099.110 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3995 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3996 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3997 Job Production 659210 FSSA Family Resources 500 1738.620 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3998 Telephone - Centrex 652130 Natural Resources 300 22.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3999 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4000 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4001 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4002 Network Services 652156 Court of Appeals 23 1422.840 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4003 Data Circuits-On Network 652051 Brd of Animal Health 351 575.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4004 Network Services 652156 Edinburgh Corr 697 118.570 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4005 CRM Online 659287 Economic Development Corp 260 247.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4006 Misc. Telecom Services 652157 Putnamville Corr 650 0.460 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4007 800# Service 652151 Criminal Justice Institute 32 6.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4008 Non Contracted Long Distance 652155 Revenue 90 184.990 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4009 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 1587.950 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4010 Site to Site VPN 652331 Public Defender Council 610 38.040 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4011 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4012 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4013 Virtual Server Hosting 659262 Agriculture 36 681.640 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4014 Virtual Server Hosting 659262 Correction 615 129.840 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4015 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4016 Database Hosting 659266 Motor Vehicles 235 43663.970 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4017 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4018 Database Hosting 659266 Neuro Diagnostic Ins 451 71.060 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4019 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4020 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4021 Disk Megabytes Allocated 659220 Revenue 90 386.700 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4022 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 394.220 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4024 Telephone - Centrex 652130 Civil Rights Comm 258 44.000 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4025 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4026 800# Service 652151 Education 700 0.710 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4027 Payroll Salaries & Wages 510101 Dept of Administration 61 12799.570 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4028 Web Collaboration 659281 Secretary Of State 40 48.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4029 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4030 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4031 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4032 Pager Process Fee 652160 Veterans Home 570 61.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4033 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4034 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44120.450 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4035 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -607.290 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4036 Web Collaboration 659281 Richmond State Hospital 440 4.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4037 Microsoft Power BI 653095 Indiana Dept of Health 400 14.240 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4038 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4039 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4040 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4041 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4043 Telephone - Remote 652137 Plainfield Corr 690 1076.860 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4044 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 177.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4045 800# Service 652151 Indiana Dept of Health 400 0.460 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4046 Database Hosting 659266 Correction 615 2513.220 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4047 Telephone - Remote 652137 Richmond State Hospital 440 1373.470 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4048 Payroll Salaries & Wages 510101 Veterans Home 570 937.580 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4049 GIS-Geographic Information Ser 659290 Natural Resources 300 586.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4050 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4051 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4052 Cloud Hosting Services 659264 Professional Licensing 250 1875.930 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4053 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4054 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4055 Physical Server Hosting 659260 Motor Vehicles 235 2203.320 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4056 Data Service Monthly 652115 Miami Corr 618 484.150 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4057 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4058 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4059 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4060 Telephone - Centrex 652130 Tax Court 28 22.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4061 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5811461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4062 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4063 Network Services 652156 Branchville Corr 675 118.570 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4064 Virtual Server Hosting 659262 Education 700 3048.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4065 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4066 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4067 Database Hosting 659266 FSSA Mental Health and Addiction 410 4575.980 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4068 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4069 Virtual Server Hosting 659262 Management Performance Hub 60 6695.570 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4070 GIS-Geographic Information Ser 659290 Natural Resources 300 2745.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4071 Tape Accesses 659211 State Comptroller 50 333.250 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4072 PC Refresh Upgrade 653901 Criminal Justice Institute 32 5638.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4073 Payroll Salaries & Wages 510101 State Police 100 466.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4074 Shared CRM 659286 Environmental Management 495 6871.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4075 800# Service 652151 State Police 100 1.690 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4076 800# Service 652151 FSSA Family Resources 500 31.790 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4077 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4078 800# Service 652151 FSSA Family Resources 500 29195.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4079 800# Service 652151 Senate 4 112.150 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4080 800# Service 652151 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4081 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4082 Physical Server Hosting 659260 Comm for Higher Education 719 3119.340 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4083 Tape Accesses 659211 FSSA Family Resources 500 33269.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4084 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4085 Non Contracted Long Distance 652155 Motor Vehicles 235 505.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4086 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 10.770 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4087 Non Contracted Long Distance 652155 Dept of Administration 61 2.310 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4088 Citrix 652370 Lobby Registration Comm 15 11.300 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4089 Physical Server Hosting 659260 Toxicology 115 519.890 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4090 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4091 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4092 Network Services 652156 Attorney General 46 2608.540 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4093 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7360.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Cyber Security-Confidential 659302 Correction 615 4140.780 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4095 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4096 Site to Site VPN 652331 Child Services 502 4486.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4098 Disaster Recovery 659052 Revenue 90 757.940 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4099 Web Collaboration 659281 Evansville State Hospital 425 12.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4100 PC Refresh Upgrade 653901 Correction 615 60.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4101 Network Services 652156 Women's Prison 640 237.140 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4102 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4103 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4104 Network Services 652156 Evansville State Hospital 425 118.570 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4105 Web Collaboration 659281 Correction 615 8.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4106 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1380.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4107 Telephone - Centrex 652130 State Comptroller 50 110.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4108 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4109 Virtual Server Hosting 659262 Correction 615 2590.790 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4110 Data Circuits-On Network 652051 Evansville State Hospital 425 735.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4111 800# Service 652151 Revenue 90 31.640 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4112 Telephone - Remote 652137 Library 730 47.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4113 Telephone - Remote 652137 Correction 615 1679.460 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4114 Disk Megabytes Allocated 659220 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4115 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4116 Virtual Server Hosting 659262 Indiana Dept of Health 400 4002.530 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4117 IOT-Interactive Intelligence 659274 Dept of Administration 61 66.160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4118 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4119 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4120 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4121 Network Services 652156 Indiana Election Division 63 118.570 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4122 800# Service 652151 State Police 100 166.520 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4123 Microsoft Power BI 653095 FSSA Family Resources 500 99.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4124 Telephone - Remote 652137 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4125 Database Hosting 659266 Environmental Management 495 3315.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4126 Web Collaboration 659281 Correction 615 4.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4127 Database Hosting 659266 Economic Development Corp 260 1198.460 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4128 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4129 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4130 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4131 Network Services 652156 Madison Corr 667 118.570 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4132 Database Hosting 659266 Management Performance Hub 60 2777.870 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4133 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4134 Cloud Hosting Services 659264 Motor Vehicles 235 745.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4135 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4136 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4137 Data Circuits-On Network 652051 Correction 615 575.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4138 Telephone - Centrex 652130 Treasurer of State 48 88.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4139 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4140 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4141 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 709.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4142 Cyber Security-Confidential 659302 State Police 100 2366.160 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4143 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4144 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4145 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4146 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4147 Job Production 659210 Family and Social Svcs Admin 405 36.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4148 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4149 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 16858.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4150 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4151 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4152 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 965.910 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4153 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4154 Physical Server Hosting 659260 Correction 615 148.540 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4155 Info Security Officer as a Ser 653080 Environmental Management 495 1912.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4156 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -285.430 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4157 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4158 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4159 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4160 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4161 Web Collaboration 659281 FSSA Family Resources 500 4.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4162 Data Circuits-On Network 652051 State Prison 620 2100.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4163 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4164 Job Production 659210 FSSA Family Resources 500 54247.060 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4165 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 258.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4167 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4168 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 496.610 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4169 Job Production 659210 State Comptroller 50 3228.050 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4170 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4171 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4172 PC Refresh Upgrade 653901 Child Services 502 1328.800 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Site to Site VPN 652331 Natural Resources 300 56.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4174 Microsoft Power BI 653095 FSSA Family Resources 500 142.400 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4175 Job Production 659210 Family and Social Svcs Admin 405 173.140 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4176 800# Service 652151 Secretary Of State 40 127.050 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4177 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4178 Disaster Recovery 659052 Indiana Dept of Health 400 134.320 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4179 Payroll Salaries & Wages 510101 State Prison 620 -704.140 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4180 Network Services 652156 State Prison 620 118.570 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4181 Cloud Hosting Services 659264 Indiana Dept of Health 400 3085.210 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4182 Project Success Center 659303 State Comptroller 50 4840.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4183 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4184 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4185 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4186 Misc. Telecom Services 652157 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4187 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4188 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4189 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4190 Payroll Salaries & Wages 510101 Natural Resources 300 -5533.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4191 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4192 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4193 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4194 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4195 Site to Site VPN 652331 Motor Vehicles 235 760.760 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4196 Non Contracted Long Distance 652155 Professional Licensing 250 195.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4197 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4198 Telephone - Remote 652137 Attorney General 46 1333.550 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4199 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4200 Payroll Life Insurance 518606 Natural Resources 300 -26.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4201 Payroll Disability 519006 Family and Social Svcs Admin 405 43.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Payroll Employee Assistance 518901 FSSA Aging 498 -0.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4203 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3244.680 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4204 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 209.760 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4205 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 470.420 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4206 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4207 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1328.680 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4208 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4209 Project Success Center 659303 Local Gov Finance 215 16170.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-07-08T00:00:00 5796871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4210 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -6252.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4211 Payroll Disability 519006 Natural Resources 300 -310.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4212 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4213 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4214 Payroll Life Insurance 518606 FSSA Family Resources 500 1543.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4215 Payroll Social Security 516003 Adjutant General 110 127.700 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4216 Payroll Anthem Dental Trad 518796 Natural Resources 300 -102.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4217 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4218 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -34.110 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4219 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.060 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4220 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4221 Anthem Vision 518800 Indiana Dept of Health 400 -11.040 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4222 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4224 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4225 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4226 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4227 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4228 Health Insurance 518161 Madison State Hospital 430 192.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4229 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4230 Anthem Vision 518800 FSSA Family Resources 500 4.670 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4232 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 310.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4233 Inmate wages 515002 Putnamville Corr 650 -6910.390 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5805650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4234 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4235 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4236 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19465.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4237 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13900.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4238 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4239 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4240 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4241 Health Insurance 518161 Westville Corr 680 1066.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4242 Payroll Social Security 516003 Indiana Dept of Health 400 743.120 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4243 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4245 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.810 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4246 Health Insurance 518161 FSSA Family Resources 500 1060.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4247 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4248 Anthem Vision 518800 Indiana Dept of Health 400 -0.830 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 104.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4250 Payroll Life Insurance 518606 Logansport State Hospital 435 1.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4251 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4252 Payroll PERF State Share 517005 FSSA Family Resources 500 168497.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4253 Payroll Social Security 516003 FSSA Family Resources 500 243.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4254 Anthem Trad High Deductible 518105 Dept of Administration 61 2605.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4255 Payroll Disability 519006 FSSA Aging 498 -21.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4256 Anthem Vision 518800 FSSA Aging 498 -2.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4257 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.750 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4258 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4259 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4260 Payroll Social Security 516003 Family and Social Svcs Admin 405 41.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4261 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 152.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4262 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 305.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4263 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4264 Anthem Vision 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4265 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4266 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4267 Payroll Disability 519006 Indiana Dept of Health 400 112.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4268 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4269 Anthem Vision 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4270 Payroll Anthem Dental Trad 518796 Dept of Administration 61 109.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4271 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4272 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1756.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4273 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 9.100 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4274 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4275 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 115.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4276 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4277 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4278 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4279 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4280 Payroll Disability 519006 Richmond State Hospital 440 22.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4281 Payroll Disability 519006 FSSA Family Resources 500 67.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4282 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4283 Payroll Life Insurance 518606 Richmond State Hospital 440 2.220 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4284 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2371.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4285 Payroll PERF State Share 517005 Indiana Dept of Health 400 -23343.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4286 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4287 Payroll Disability 519006 Natural Resources 300 -102.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4288 Health Insurance 518161 Neuro Diagnostic Ins 451 195.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4289 Payroll PERF State Share 517005 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4290 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.380 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4291 Payroll Disability 519006 FSSA Family Resources 500 17814.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4292 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -433.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4293 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4294 Payroll Social Security 516003 Richmond State Hospital 440 126.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4295 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4296 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -281.440 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4297 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4298 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4299 Health Savings Account 519722 Indiana Dept of Health 400 -185.730 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4300 Payroll Life Insurance 518606 Natural Resources 300 -9.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4301 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4302 Payroll Social Security 516003 Madison State Hospital 430 97.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4303 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45132.980 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4304 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4305 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4306 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1421.560 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4307 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4308 Payroll PERF State Share 517005 Natural Resources 300 -2618.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4309 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4310 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4311 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4312 Payroll Social Security 516003 Indiana Dept of Health 400 230.790 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4313 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1078.250 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4314 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7957.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4315 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4316 Telecom Management 652131 Revenue 90 42.030 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4317 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4318 Payroll Disability 519006 Indiana Dept of Health 400 -2236.000 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4319 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 34.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4320 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4321 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4322 Payroll Life Insurance 518606 FSSA Family Resources 500 6.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4324 Payroll PERF State Share 517005 Madison State Hospital 430 149.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4325 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4326 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4327 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4328 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2812.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4329 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4330 Health Savings Account 519722 Natural Resources 300 -20.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4331 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4332 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4333 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4334 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 57.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4335 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4336 Payroll PERF State Share 517005 Natural Resources 300 -1617.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4337 Payroll Disability 519006 Indiana Dept of Health 400 56.200 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4338 Anthem Vision 518800 Westville Corr 680 7.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4339 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4340 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21386.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4341 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4342 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4343 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4344 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4345 Anthem Vision 518800 Evansville State Hospital 425 1.030 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4346 Payroll Disability 519006 FSSA Family Resources 500 46.110 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -732.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4348 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.590 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4349 Payroll Disability 519006 FSSA Family Resources 500 522.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4350 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4351 Health Savings Account 519722 Evansville State Hospital 425 14.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4352 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4353 Health Savings Account 519722 FSSA Family Resources 500 90.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4354 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 72.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4355 Cloud Hosting Services 659264 Revenue 90 521.800 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4356 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Data Storage 659270 Revenue 90 5504.470 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4358 Anthem Vision 518800 Natural Resources 300 -11.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4359 Anthem Vision 518800 Richmond State Hospital 440 1.240 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4360 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4361 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.610 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4362 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4363 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -116.520 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4364 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4365 Payroll PERF State Share 517005 Logansport State Hospital 435 165.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4366 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4367 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4368 Database Hosting 659266 Revenue 90 12645.820 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4369 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4370 Health Savings Account 519722 Indiana Dept of Health 400 144.490 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4371 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1380.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4372 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4373 Payroll Social Security 516003 Natural Resources 300 -1673.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4374 Cyber Security-Baseline 659304 Revenue 90 4784.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4375 Payroll PERF State Share 517005 Natural Resources 300 -1319.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4376 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.980 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4377 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4378 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4379 Disaster Recovery 659052 Revenue 90 3391.760 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4380 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4381 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4382 Health Insurance 518161 Family and Social Svcs Admin 405 58.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4384 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4385 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.420 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4386 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3343.860 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4387 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5805233 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4388 Health Insurance 518161 Logansport State Hospital 435 250.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4389 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 4.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4390 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4391 Payroll Social Security 516003 FSSA Family Resources 500 2793.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4392 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4393 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4394 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4395 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 941.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4396 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4397 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4398 Payroll Life Insurance 518606 Dept of Administration 61 15.010 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4399 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4400 Health Savings Account 519722 Madison State Hospital 430 13.810 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4401 Payroll PERF State Share 517005 Richmond State Hospital 440 193.550 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4402 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 910.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4403 Payroll PERF State Share 517005 Natural Resources 300 -619.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4404 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4405 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4406 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1089.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4407 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -49.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4408 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 323.650 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4409 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4410 Payroll Life Insurance 518606 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4411 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4412 Health Savings Account 519722 FSSA Family Resources 500 690.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4413 Health Insurance 518161 FSSA Mental Health and Addiction 410 1431.000 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4414 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1157.880 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4416 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.950 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4417 Payroll PERF State Share 517005 FSSA Family Resources 500 4401.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4418 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4419 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 61654.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4420 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4421 Health Savings Account 519722 Indiana Dept of Health 400 5.340 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4422 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4423 Health Savings Account 519722 FSSA Aging 498 -44.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4424 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4425 Health Insurance 518161 Indiana Dept of Health 400 -30877.860 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4426 Payroll Life Insurance 518606 Logansport State Hospital 435 4.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4427 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4428 SpOp-Instruction 547042 Natural Resources 300 102.380 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-07-08T00:00:00 5805657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4429 Health Insurance 518161 FSSA Family Resources 500 1367.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4430 Health Savings Account 519722 Natural Resources 300 -155.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4431 Payroll Life Insurance 518606 Indiana Dept of Health 400 -187.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4432 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4433 Payroll Life Insurance 518606 FSSA Family Resources 500 48.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4434 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4435 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4436 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4437 MS Project Online Seat Charge 652079 Revenue 90 52.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4438 Virtual Server Hosting 659262 Revenue 90 12226.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4439 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4440 Anthem Vision 518800 Natural Resources 300 -5.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4441 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4442 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4443 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4444 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4445 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.720 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 Payroll Life Insurance 518606 Evansville State Hospital 425 1.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4447 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4448 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -165.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4449 Health Insurance 518161 Indiana Dept of Health 400 -2773.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4450 Payroll Social Security 516003 Personnel 70 -208.070 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4451 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4452 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4453 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4454 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43961.520 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4455 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4456 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 249.890 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4457 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4458 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4459 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 39.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4460 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4461 Payroll Social Security 516003 Natural Resources 300 -1069.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4462 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.860 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4463 Health Savings Account 519722 FSSA Family Resources 500 78.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4464 Anthem Vision 518800 Logansport State Hospital 435 1.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4465 Payroll Life Insurance 518606 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4466 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 256.480 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4467 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 328870000.000 Transfers Out 2021 Welfare Medicaid Assistance 15050 General Fund 2020-07-08T00:00:00 5805959 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 4468 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 52.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Health Insurance 518161 Logansport State Hospital 435 197.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4470 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4471 Cyber Security-Confidential 659302 Revenue 90 13999.780 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4472 Project Success Center 659303 Revenue 90 660.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4473 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4474 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1140.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Non Contracted Long Distance 652155 Revenue 90 0.690 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4476 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1577.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4477 Health Savings Account 519722 FSSA Family Resources 500 28347.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4478 Anthem Vision 518800 Indiana Dept of Health 400 -138.150 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4479 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4480 Payroll Disability 519006 Natural Resources 300 -73.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4481 Health Savings Account 519722 Richmond State Hospital 440 16.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4482 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10423.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4483 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4484 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.850 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4485 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.170 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4486 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4487 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4488 Anthem Vision 518800 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4489 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4490 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4491 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4492 Health Savings Account 519722 Natural Resources 300 -97.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4493 Health Insurance 518161 FSSA Mental Health and Addiction 410 -21154.770 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4494 WebEx 659284 Revenue 90 34.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4495 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4496 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4497 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -973.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4498 Anthem Trad High Deductible 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4499 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4500 Payroll Social Security 516003 Natural Resources 300 -370.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4501 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4502 Payroll Social Security 516003 FSSA Family Resources 500 357.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4503 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4504 Health Savings Account 519722 FSSA Mental Health and Addiction 410 118.850 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4506 Health Savings Account 519722 Family and Social Svcs Admin 405 43.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4507 Payroll Life Insurance 518606 Natural Resources 300 -7.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4508 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4509 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2729.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4510 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4511 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4165.180 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4512 Anthem Vision 518800 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4513 Payroll Disability 519006 Dept of Administration 61 170.240 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4514 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4515 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 383.980 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4516 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1050.700 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4517 Health Insurance 518161 Natural Resources 300 -2357.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4518 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4519 Health Savings Account 519722 Natural Resources 300 -100.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4520 Payroll PERF State Share 517005 Evansville State Hospital 425 167.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4521 Payroll Anthem Dental Trad 518796 Natural Resources 300 -269.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4522 Payroll Disability 519006 Madison State Hospital 430 17.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4523 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4524 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4525 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4526 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 44.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4527 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4528 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4529 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4530 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.290 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 431.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4532 Anthem Vision 518800 Natural Resources 300 -4.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4533 Health Savings Account 519722 Neuro Diagnostic Ins 451 14.010 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4534 Health Insurance 518161 FSSA Mental Health and Addiction 410 1808.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4535 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4537 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4538 Anthem Vision 518800 Madison State Hospital 430 0.960 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4539 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.900 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4540 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4541 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.250 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4542 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13104.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4543 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4544 Anthem Vision 518800 Family and Social Svcs Admin 405 6.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4545 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4546 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4547 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.430 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4548 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 173.040 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4549 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4550 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4551 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2227.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4552 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4553 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4554 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.950 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4555 Health Savings Account 519722 Logansport State Hospital 435 14.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4556 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4557 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4558 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4559 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4560 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4561 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4562 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4563 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.810 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4564 Anthem Vision 518800 Natural Resources 300 -0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4565 Payroll Life Insurance 518606 Natural Resources 300 -13.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4566 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3307.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4567 Payroll PERF State Share 517005 FSSA Family Resources 500 10501.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4568 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1178.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4569 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4570 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25224.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4571 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4572 Health Insurance 518161 Natural Resources 300 -109.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4573 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4574 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4575 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20317.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4576 Web Collaboration 659281 Revenue 90 28.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4577 Health Insurance 518161 Family and Social Svcs Admin 405 1072.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 Anthem Vision 518800 Dept of Administration 61 8.880 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4579 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4580 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4581 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 669.910 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4582 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 90.330 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4583 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4584 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.040 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4585 Health Insurance 518161 Natural Resources 300 -1413.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4586 Payroll PERF State Share 517005 Indiana Dept of Health 400 1158.070 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4587 Cellular Phone Service 652110 Revenue 90 159.440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4588 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4589 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4590 Payroll PERF State Share 517005 Natural Resources 300 -121.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4591 Payroll Disability 519006 Family and Social Svcs Admin 405 4.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4592 Payroll Disability 519006 Natural Resources 300 -192.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4593 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4594 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 112080.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4595 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 152.160 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4596 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 44.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4597 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4598 Payroll PERF State Share 517005 FSSA Aging 498 -183.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4599 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4600 Payroll Disability 519006 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4601 Payroll Employee Assistance 518901 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4602 Health Savings Account 519722 Natural Resources 300 -10.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4603 Health Savings Account 519722 Indiana Dept of Health 400 -2119.620 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4604 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4605 Health Insurance 518161 Natural Resources 300 -1340.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4606 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4607 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4608 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -353.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4610 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4611 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4612 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4613 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4614 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.840 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4615 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4616 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4617 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4618 Payroll PERF State Share 517005 FSSA Family Resources 500 568.120 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4619 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4620 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4621 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.740 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4623 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4624 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4625 Payroll PERF State Share 517005 FSSA Family Resources 500 388.300 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4626 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5442.090 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4627 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4628 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4629 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4630 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4631 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4632 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4633 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.030 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4634 Health Insurance 518161 FSSA Aging 498 -661.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4635 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4636 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4637 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4638 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4639 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4640 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4641 Payroll Social Security 516003 Evansville State Hospital 425 109.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4642 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 63.880 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4643 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 Payroll Life Insurance 518606 FSSA Aging 498 -2.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4645 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4646 Payroll Social Security 516003 FSSA Family Resources 500 6807.390 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4647 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4648 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 40.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4649 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4650 Payroll Disability 519006 Indiana Dept of Health 400 -165.320 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4651 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4652 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4653 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4654 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4655 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4656 Health Insurance 518161 Indiana Dept of Health 400 271.740 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4657 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4658 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4659 Payroll Social Security 516003 Dept of Administration 61 -3831.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4660 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -50.970 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4661 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4662 Payroll Social Security 516003 Dept of Administration 61 932.420 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4663 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4664 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4665 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 617.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4666 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 205.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4667 Payroll PERF State Share 517005 Indiana Dept of Health 400 337.270 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4668 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4669 Seat Charge 652072 Revenue 90 7383.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4670 Payroll Employee Assistance 518901 Natural Resources 300 -5.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4671 Health Insurance 518161 Evansville Psych Childrens Ctr 415 49.120 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4672 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4673 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4674 Anthem Vision 518800 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4675 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.250 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4676 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 36.810 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4677 Payroll Social Security 516003 Family and Social Svcs Admin 405 1085.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4678 Payroll Social Security 516003 Indiana Dept of Health 400 -672.360 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4679 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4680 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1728.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4681 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.090 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4682 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 77.540 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4683 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4684 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4685 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4686 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4687 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4688 Payroll PERF State Share 517005 Dept of Administration 61 1433.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4689 Payroll Social Security 516003 FSSA Aging 498 -118.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4690 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4691 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1440.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4692 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4693 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4694 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4695 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -106.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4696 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4697 Fac Main -Painting 543018 Natural Resources 300 175.240 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-07-08T00:00:00 5805657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4698 Payroll Disability 519006 Logansport State Hospital 435 19.690 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4699 Payroll Life Insurance 518606 Westville Corr 680 26.590 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4700 Health Insurance 518161 FSSA Family Resources 500 387255.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4701 Payroll Disability 519006 Evansville State Hospital 425 19.850 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4702 Payroll Salaries & Wages 510101 Board of Accounts 80 -701.350 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-07-08T00:00:00 5811458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4703 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4705 Payroll Social Security 516003 FSSA Family Resources 500 108442.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4706 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 32930.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4707 Payroll Life Insurance 518606 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4708 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 208.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4709 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4710 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4711 Health Insurance 518161 Natural Resources 300 -292.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4712 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4713 Health Savings Account 519722 Natural Resources 300 -423.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4714 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4715 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.100 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4716 Anthem Vision 518800 FSSA Family Resources 500 40.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4717 Health Insurance 518161 Natural Resources 300 -6341.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4718 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4719 Payroll Social Security 516003 Natural Resources 300 -76.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4720 Anthem Vision 518800 FSSA Family Resources 500 1875.890 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4721 Payroll Life Insurance 518606 Madison State Hospital 430 1.710 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4722 Payroll Employee Assistance 518901 Dept of Administration 61 2.520 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4723 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 148.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4724 Payroll Disability 519006 Natural Resources 300 -14.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4725 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.240 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4726 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4727 Physical Server Hosting 659260 Revenue 90 6786.850 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4728 Payroll Social Security 516003 Natural Resources 300 -1030.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4730 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12098.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4731 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 238.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4732 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4733 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Health Insurance 518161 Richmond State Hospital 440 231.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4735 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4736 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4737 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -701.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4738 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4739 Payroll Social Security 516003 Neuro Diagnostic Ins 451 99.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4740 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4741 Payroll Employee Assistance 518901 FSSA Family Resources 500 440.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4742 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4743 Payroll Social Security 516003 Indiana Dept of Health 400 -15352.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4744 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4745 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4746 Health Insurance 518161 FSSA Family Resources 500 9588.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4747 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4748 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4749 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4750 Distrib to local sch FORM 571209 Education 700 57361.540 Grants 2021 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-07-08T00:00:00 5805648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4751 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4752 Payroll Social Security 516003 Natural Resources 300 -80.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4753 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4754 Anthem Vision 518800 Indiana Dept of Health 400 8.060 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4755 Health Insurance 518161 Indiana Dept of Health 400 2066.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4756 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4757 Payroll Social Security 516003 Logansport State Hospital 435 108.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4758 Health Insurance 518161 Evansville State Hospital 425 201.930 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4759 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4760 Remote IP Phone 652134 Natural Resources 300 1905.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4761 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4762 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4763 Cellular Phone Service 652110 Economic Development Corp 260 116.760 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4764 Telecom Management 652131 Evansville Psych Childrens Ctr 415 241.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4765 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4766 Telecom Management 652131 FSSA Family Resources 500 3490.980 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4767 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6735.060 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4768 Cyber Security-Baseline 659304 Economic Development Corp 260 1810.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4769 Cellular Phone Service 652110 Revenue 90 10035.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4770 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4771 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4772 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4773 Seat Charge 652072 Revenue 90 62022.240 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4774 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.620 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4775 Cyber Security-Baseline 659304 Correction 615 13759.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4776 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 125.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4777 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4778 Cyber Security-Baseline 659304 Brd of Animal Health 351 1327.700 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4779 Seat Charge 652072 Economic Development Corp 260 5133.360 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4780 Cyber Security-Baseline 659304 Evansville State Hospital 425 6590.220 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4781 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4782 Remote IP Phone 652134 State Police 100 687.160 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4783 Remote IP Phone 652134 State Comptroller 50 1520.670 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4784 Telecom Management 652131 Indiana Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4785 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4786 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4787 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4788 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4789 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4790 Seat Charge 652072 Agriculture 36 2039.280 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4791 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.720 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4792 Cyber Security-Baseline 659304 Comm for Higher Education 719 120.700 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4793 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4794 Telecom Management 652131 Charter School Brd 704 37.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4795 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4796 Cellular Phone Service 652110 Madison Corr 667 681.630 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4797 Telecom Management 652131 Lieutenant Governor's Office 38 16.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4798 Telecom Management 652131 Madison State Hospital 430 216.840 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4799 Remote IP Phone 652134 Economic Development Corp 260 597.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4800 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4801 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1617.360 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4802 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4803 Cyber Security-Baseline 659304 State Police 100 1158.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4804 WebEx 659284 Family and Social Svcs Admin 405 891.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4805 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4806 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4807 Remote IP Phone 652134 Budget Agency 57 568.760 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4808 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 4809 Remote IP Phone 652134 Dept of Administration 61 14.450 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4810 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4811 Seat Charge 652072 FSSA Family Resources 500 13642.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4812 Seat Charge 652072 Lieutenant Governor's Office 38 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4813 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4814 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4815 Cellular Phone Service 652110 Treasurer of State 48 161.130 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4816 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4817 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4818 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4819 Cyber Security-Baseline 659304 State Comptroller 50 96.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4820 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4821 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 Cyber Security-Baseline 659304 State Prison 620 3910.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4823 Remote IP Phone 652134 Evansville State Hospital 425 176.970 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4824 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4825 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4826 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4827 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1955.340 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4828 Telecom Management 652131 Ofc of Management and Budget 55 8.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4829 Cellular Phone Service 652110 Natural Resources 300 540.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4830 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4831 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4832 Cyber Security-Baseline 659304 Agriculture 36 989.740 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4833 Telecom Management 652131 Dept of Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4834 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8231.740 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4835 Cellular Phone Service 652110 Environmental Adjudication 496 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 4836 Cellular Phone Service 652110 Indiana Dept of Health 400 259.780 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4837 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4838 Telecom Management 652131 Veterans Home 570 246.860 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4839 Seat Charge 652072 Plainfield Corr 690 11813.760 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4840 Cyber Security-Baseline 659304 FSSA Family Resources 500 627.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4841 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9000.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4842 Remote IP Phone 652134 Personnel 70 596.270 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4843 Seat Charge 652072 Budget Agency 57 2742.480 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4844 Cellular Phone Service 652110 FSSA Family Resources 500 119.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4845 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4846 Cyber Security-Baseline 659304 Public Defender Council 610 506.940 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4847 Telecom Management 652131 Comm for Higher Education 719 25.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4848 Cellular Phone Service 652110 Natural Resources 300 229.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4849 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4850 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4851 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4852 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4853 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 506.940 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4854 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4855 Telecom Management 652131 Budget Agency 57 212.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4856 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4857 Cellular Phone Service 652110 Rockville Corr 685 438.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4858 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4859 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4860 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4861 Cellular Phone Service 652110 War Memorials Comm 315 318.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4862 Cyber Security-Baseline 659304 Management Performance Hub 60 2389.860 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4863 Cyber Security-Baseline 659304 FSSA Family Resources 500 4683.160 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4864 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4865 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.860 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4866 Remote IP Phone 652134 Child Services 502 13413.340 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1828.700 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4868 Cellular Phone Service 652110 Correction 615 39.860 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4869 Remote IP Phone 652134 Charter School Brd 704 72.570 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4870 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4871 WebEx 659284 Dept of Administration 61 25.500 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4872 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4873 Remote IP Phone 652134 Professional Licensing 250 1816.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4874 Remote IP Phone 652134 Education 700 332.470 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4875 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1086.670 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4876 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4877 Cellular Phone Service 652110 Labor 225 213.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4878 Cyber Security-Baseline 659304 Secretary Of State 40 3379.600 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4879 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4880 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4881 Seat Charge 652072 Correction 615 112269.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4882 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4883 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4884 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4885 Cellular Phone Service 652110 Lobby Registration Comm 15 39.860 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4886 Cyber Security-Baseline 659304 Plainfield Corr 690 4055.520 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4887 Remote IP Phone 652134 Local Gov Finance 215 448.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4888 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4889 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4890 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4891 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4892 Telecom Management 652131 Environmental Management 495 120.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4893 Seat Charge 652072 Comm for Higher Education 719 2109.600 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4894 Cellular Phone Service 652110 Veterans Home 570 1200.170 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4895 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4896 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4897 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4898 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4899 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4900 Telecom Management 652131 Indiana Dept of Health 400 2239.290 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4901 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4902 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4903 Telecom Management 652131 Veterans Affairs 160 241.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4904 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 984.550 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4905 Remote IP Phone 652134 Natural Resources 300 993.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4906 Telecom Management 652131 Ofc Admin Law Proceedings 77 29.190 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4907 Cellular Phone Service 652110 Economic Development Corp 260 -83.490 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4908 Cellular Phone Service 652110 Natural Resources 300 1312.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4909 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4910 Remote IP Phone 652134 Library 730 751.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4911 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4912 Cellular Phone Service 652110 Adjutant General 110 43.110 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4913 Telecom Management 652131 Family and Social Svcs Admin 405 41.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4915 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4916 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5026.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4917 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4918 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4919 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4920 Seat Charge 652072 State Police 100 148375.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4921 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4922 Cellular Phone Service 652110 Library 730 159.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4923 WebEx 659284 Criminal Justice Institute 32 53.780 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4924 Telecom Management 652131 Economic Development Corp 260 45.870 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4925 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4926 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4927 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4928 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4929 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4930 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4931 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4932 Remote IP Phone 652134 Environmental Management 495 404.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4933 Remote IP Phone 652134 Revenue 90 8976.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4934 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4935 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4936 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4937 Cyber Security-Baseline 659304 Education 700 193.120 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4938 Seat Charge 652072 Indiana Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4939 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4940 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4941 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4942 Remote IP Phone 652134 Worker's Comp Brd 220 285.930 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4943 WebEx 659284 Education 700 206.780 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4944 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4945 WebEx 659284 Economic Development Corp 260 161.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4946 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4947 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4948 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4949 Telecom Management 652131 FSSA Mental Health and Addiction 410 91.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4950 Seat Charge 652072 Lieutenant Governor's Office 38 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4951 Cellular Phone Service 652110 Professional Licensing 250 628.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4952 Cellular Phone Service 652110 Plainfield Corr 690 562.460 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4953 Telecom Management 652131 Toxicology 115 125.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4954 Remote IP Phone 652134 Supreme Court Admin 22 48.130 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1351.840 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4956 WebEx 659284 Revenue 90 731.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4957 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3283.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4958 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4959 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4960 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4961 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4962 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4963 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4964 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4965 WebEx 659284 Local Gov Finance 215 8.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4966 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4967 Telecom Management 652131 Court of Appeals 23 650.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4968 Cellular Phone Service 652110 Correction 615 279.020 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4969 Remote IP Phone 652134 War Memorials Comm 315 182.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4970 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4971 Cellular Phone Service 652110 Pendleton Corr 630 331.230 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4972 Cyber Security-Baseline 659304 Personnel 70 144.840 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4973 Cellular Phone Service 652110 Economic Development Corp 260 515.610 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4974 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4975 Cellular Phone Service 652110 Camp Summit Corr 661 61.360 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4976 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4977 Cellular Phone Service 652110 Local Gov Finance 215 838.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4978 Telecom Management 652131 Revenue 90 2436.390 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4979 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4980 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4981 Remote IP Phone 652134 Ofc of Management and Budget 55 14.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4982 Cyber Security-Baseline 659304 Labor 225 217.260 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4983 Telecom Management 652131 Larue Carter Hospital 450 29.190 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4984 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4985 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 4986 Cellular Phone Service 652110 Women's Prison 640 331.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4987 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Seat Charge 652072 Indiana Dept of Health 400 34878.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4989 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4990 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4991 Cyber Security-Baseline 659304 FSSA Family Resources 500 135642.660 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4992 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4993 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 229.310 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4994 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3234.760 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4995 Cellular Phone Service 652110 Correction 615 388.750 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4996 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4997 Cyber Security-Baseline 659304 Madison State Hospital 430 5359.080 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4998 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4999 Remote IP Phone 652134 Family and Social Svcs Admin 405 7117.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5000 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5001 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5002 Telecom Management 652131 Dept of Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5003 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5004 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5005 Telecom Management 652131 Lieutenant Governor's Office 38 311.360 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5006 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5007 Remote IP Phone 652134 Correction 615 3736.150 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5008 Cellular Phone Service 652110 Court of Appeals 23 1008.420 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5009 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5010 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5011 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5012 Seat Charge 652072 Ofc of Inspector General 75 914.160 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5013 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5014 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 555.220 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5015 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5016 Seat Charge 652072 Public Defender Council 610 1336.080 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5017 Cellular Phone Service 652110 Budget Agency 57 508.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5018 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5019 Seat Charge 652072 FSSA Mental Health and Addiction 410 4219.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5020 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5021 Cellular Phone Service 652110 State Prison 620 484.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5022 WebEx 659284 Secretary Of State 40 17.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5023 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5024 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5025 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5026 Remote IP Phone 652134 Environmental Management 495 46.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5027 Remote IP Phone 652134 Criminal Justice Institute 32 588.260 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5028 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5029 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5030 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5031 Cellular Phone Service 652110 FSSA Family Resources 500 11125.850 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5032 Remote IP Phone 652134 Education Employment Rel Brd 505 92.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5033 Cellular Phone Service 652110 Westville Corr 680 518.990 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5034 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5035 Seat Charge 652072 Madison State Hospital 430 15118.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5036 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5037 Remote IP Phone 652134 Lieutenant Governor's Office 38 65.040 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5038 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5039 Cyber Security-Baseline 659304 Revenue 90 27326.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5040 Cyber Security-Baseline 659304 Adjutant General 110 434.520 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5041 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5042 Cellular Phone Service 652110 State Police 100 40775.220 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5043 Cellular Phone Service 652110 Economic Development Corp 260 3384.480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5044 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2958.700 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5045 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5046 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 Seat Charge 652072 Ofc Admin Law Proceedings 77 703.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5048 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 318.880 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5049 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5050 Telecom Management 652131 Natural Resources 300 721.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5051 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5052 Telecom Management 652131 FSSA Family Resources 500 212.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5053 Cellular Phone Service 652110 Brd of Animal Health 351 2016.260 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5054 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5055 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5056 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5057 Telecom Management 652131 Lieutenant Governor's Office 38 150.120 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5058 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5059 Cyber Security-Baseline 659304 FSSA Aging 498 313.820 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5060 Cyber Security-Baseline 659304 Professional Licensing 250 2872.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5061 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5062 Cellular Phone Service 652110 Dept of Administration 61 1296.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5063 Telecom Management 652131 Reception Diagnostic Ctr 695 187.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5064 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5065 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5066 Seat Charge 652072 Environmental Management 495 843.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5067 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5068 Telecom Management 652131 Correction 615 100.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5069 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5070 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5072 Remote IP Phone 652134 Brd of Animal Health 351 465.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5073 Remote IP Phone 652134 Richmond State Hospital 440 3720.210 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5074 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5075 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5076 Seat Charge 652072 Environmental Management 495 10337.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5077 WebEx 659284 Indiana Dept of Health 400 240.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5078 Cyber Security-Baseline 659304 Motor Vehicles 235 9124.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5079 Cellular Phone Service 652110 Agriculture 36 1226.630 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5080 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5081 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5082 Cyber Security-Baseline 659304 Library 730 2607.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5083 Cellular Phone Service 652110 Parole Division 621 5872.870 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5084 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5085 Telecom Management 652131 Criminal Justice Institute 32 354.450 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5086 Cellular Phone Service 652110 Early Child Learning 501 79.720 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5087 Telecom Management 652131 Parole Division 621 884.040 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5088 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5089 Remote IP Phone 652134 FSSA Family Resources 500 9109.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5090 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5091 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1931.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5092 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5093 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5094 Remote IP Phone 652134 Motor Vehicles 235 4950.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5095 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5096 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5097 Seat Charge 652072 Dept of Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5098 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5099 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5100 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5101 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5102 Cellular Phone Service 652110 State Police 100 79.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5103 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1212.430 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5104 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5105 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5106 Cellular Phone Service 652110 Logansport State Hospital 435 955.030 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5107 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5108 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5109 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5110 Cellular Phone Service 652110 Arts Comm 705 398.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5111 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5112 Cellular Phone Service 652110 Personnel 70 438.460 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5113 Cellular Phone Service 652110 Ofc of Management and Budget 55 39.860 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5114 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5115 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5116 Cyber Security-Baseline 659304 Indiana Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5117 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5118 Telecom Management 652131 Dept of Administration 61 1032.210 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5119 Cellular Phone Service 652110 Environmental Management 495 305.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5120 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5121 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5122 Cyber Security-Baseline 659304 Criminal Justice Institute 32 48.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5123 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5124 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5125 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5126 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5127 Cellular Phone Service 652110 Indiana Dept of Health 400 119.580 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5128 Telecom Management 652131 Treasurer of State 48 108.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5129 Cellular Phone Service 652110 Correction 615 770.370 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5130 Telecom Management 652131 Natural Resources 300 83.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5131 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5132 Telecom Management 652131 Indiana Dept of Health 400 1163.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5133 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5134 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5135 Cellular Phone Service 652110 Wabash Valley Corr 665 417.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5136 Seat Charge 652072 Personnel 70 421.920 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5137 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5138 WebEx 659284 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5139 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 531.080 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5140 Telecom Management 652131 Evansville State Hospital 425 1284.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5141 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5142 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5143 Cellular Phone Service 652110 Lieutenant Governor's Office 38 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5144 Cellular Phone Service 652110 FSSA Family Resources 500 1223.540 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5145 Cellular Phone Service 652110 Child Services 502 131602.820 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Seat Charge 652072 Management Performance Hub 60 2953.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5147 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5148 Cyber Security-Baseline 659304 State Police 100 52118.260 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5149 Cellular Phone Service 652110 Natural Resources 300 81.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5150 Cyber Security-Baseline 659304 Brd of Education 701 313.820 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5151 Cellular Phone Service 652110 Secretary Of State 40 1134.450 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5152 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 241.400 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5153 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5154 Cellular Phone Service 652110 Natural Resources 300 430.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5155 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 149.750 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5156 Telecom Management 652131 FSSA Aging 498 54.210 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5157 Seat Charge 652072 IN Archives and Records Admin 62 3797.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5158 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5159 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5160 Cellular Phone Service 652110 Homeland Security 385 109.730 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5161 Telecom Management 652131 Prosecuting Attorneys Cncl 39 137.610 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5162 Telecom Management 652131 Neuro Diagnostic Ins 451 1130.070 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5163 Telecom Management 652131 Rockville Corr 685 83.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5164 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5165 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.220 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5166 Cyber Security-Baseline 659304 Putnamville Corr 650 3645.140 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5167 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5168 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5169 Telecom Management 652131 Economic Development Corp 260 596.310 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5170 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5171 Remote IP Phone 652134 Secretary Of State 40 1352.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5172 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5173 Telecom Management 652131 Motor Vehicles 235 2366.190 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5174 Telecom Management 652131 Brd of Animal Health 351 308.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5175 Seat Charge 652072 Veterans Home 570 12938.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5176 Telecom Management 652131 Correction 615 2222.610 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5177 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5178 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5179 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 434.520 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5180 Cellular Phone Service 652110 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5181 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5182 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5183 Cellular Phone Service 652110 Environmental Management 495 750.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5184 Seat Charge 652072 Motor Vehicles 235 25345.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5185 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 141.220 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5186 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5187 Telecom Management 652131 Natural Resources 300 375.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5188 Telecom Management 652131 State Police 100 8399.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5189 Cyber Security-Baseline 659304 Education 700 3862.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5190 Cellular Phone Service 652110 Labor 225 79.860 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5191 Remote IP Phone 652134 Indiana Dept of Health 400 5763.790 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5192 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5193 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5194 Telecom Management 652131 Agriculture 36 150.260 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5195 Cyber Security-Baseline 659304 Correction 615 265.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5196 Remote IP Phone 652134 Logansport State Hospital 435 7400.870 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5197 Telecom Management 652131 Natural Resources 300 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5198 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5199 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5200 Cellular Phone Service 652110 Criminal Justice Institute 32 39.860 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5201 Cyber Security-Baseline 659304 Rockville Corr 685 2534.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5202 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5203 Remote IP Phone 652134 Attorney General 46 3504.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5204 Telecom Management 652131 Comm for Higher Education 719 145.950 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5205 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5206 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 683.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5207 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5208 Cellular Phone Service 652110 Motor Vehicles 235 10056.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5209 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5210 Cellular Phone Service 652110 Correction 615 239.760 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5211 Cellular Phone Service 652110 Correction 615 504.040 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5212 Telecom Management 652131 State Police 100 608.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5213 Telecom Management 652131 FSSA Family Resources 500 166.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5214 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13470.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5215 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5216 Telecom Management 652131 FSSA Mental Health and Addiction 410 412.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5217 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5286.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5218 Cyber Security-Baseline 659304 Parole Division 621 4659.020 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5219 Cyber Security-Baseline 659304 Environmental Management 495 4852.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5220 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5221 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5222 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5223 Seat Charge 652072 Neuro Diagnostic Ins 451 18705.120 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5224 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5225 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5226 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5227 Telecom Management 652131 IN Archives and Records Admin 62 180.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5228 Cellular Phone Service 652110 Natural Resources 300 524.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5229 Telecom Management 652131 Local Gov Finance 215 225.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5230 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5231 Seat Charge 652072 Education 700 8227.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5232 Seat Charge 652072 FSSA Family Resources 500 368265.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5233 Cyber Security-Baseline 659304 Local Gov Finance 215 1207.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5234 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5235 Cellular Phone Service 652110 Edinburgh Corr 697 129.440 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5236 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5237 Cellular Phone Service 652110 Dept of Administration 61 303.440 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5238 Telecom Management 652131 Management Performance Hub 60 162.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5239 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 48.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5240 WebEx 659284 Management Performance Hub 60 34.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5241 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5242 Telecom Management 652131 Education 700 808.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5243 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5244 Telecom Management 652131 Education Employment Rel Brd 505 75.060 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5245 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5246 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5247 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5248 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 39.860 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5249 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 199.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5250 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.580 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5251 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5252 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5253 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5254 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5255 WebEx 659284 Professional Licensing 250 85.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5256 Cyber Security-Baseline 659304 Personnel 70 627.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5257 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 119.580 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5258 Cellular Phone Service 652110 Professional Licensing 250 39.860 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5259 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5260 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5261 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5262 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5263 Seat Charge 652072 Indiana Dept of Health 400 23979.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5264 Cyber Security-Baseline 659304 Richmond State Hospital 440 5503.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5265 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5266 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5267 WebEx 659284 State Police 100 68.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5268 Telecom Management 652131 Lieutenant Governor's Office 38 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5269 Cellular Phone Service 652110 Education Employment Rel Brd 505 229.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5270 Cellular Phone Service 652110 Correction 615 199.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5271 Telecom Management 652131 Education 700 67.690 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5272 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5273 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5274 Seat Charge 652072 Dept of Administration 61 16384.560 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5275 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 482.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5276 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5277 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5278 Remote IP Phone 652134 IN Archives and Records Admin 62 471.930 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5279 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5280 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 971.040 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5281 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5282 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5283 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5284 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5285 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5286 Cellular Phone Service 652110 Toxicology 115 159.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5287 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5288 Cellular Phone Service 652110 Management Performance Hub 60 757.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5289 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5290 Telecom Management 652131 Dept of Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5291 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5292 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5293 Remote IP Phone 652134 Ofc of Inspector General 75 217.960 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5294 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5295 Remote IP Phone 652134 Natural Resources 300 257.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5296 Cyber Security-Baseline 659304 Dept of Administration 61 5866.020 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5297 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5298 Cyber Security-Baseline 659304 Education 700 120.700 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5299 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5300 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13952.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Cellular Phone Service 652110 FSSA Aging 498 173.440 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5302 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5303 Remote IP Phone 652134 Indiana Election Division 63 203.070 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5304 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5305 Cellular Phone Service 652110 Veterans Affairs 160 1187.170 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5306 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5307 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5308 Cyber Security-Baseline 659304 Dept of Administration 61 48.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5309 Cellular Phone Service 652110 Education 700 129.890 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5310 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5311 Seat Charge 652072 Putnamville Corr 650 10618.320 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5312 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5313 Cellular Phone Service 652110 Environmental Management 495 1174.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5314 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5315 Telecom Management 652131 Secretary Of State 40 521.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5316 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5317 Cellular Phone Service 652110 Indiana Dept of Health 400 39.860 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5318 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5319 Telecom Management 652131 Personnel 70 41.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5320 Cellular Phone Service 652110 Evansville State Hospital 425 580.020 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5321 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5322 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5323 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5324 WebEx 659284 Natural Resources 300 34.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5325 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5326 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5327 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5328 Cyber Security-Baseline 659304 Logansport State Hospital 435 7097.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5329 Telecom Management 652131 Library 730 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5330 Remote IP Phone 652134 Education 700 2788.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5331 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5332 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5333 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5334 Remote IP Phone 652134 Toxicology 115 340.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5335 Telecom Management 652131 Professional Licensing 250 20.850 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5336 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5337 Telecom Management 652131 Professional Licensing 250 250.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5338 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5339 Cellular Phone Service 652110 Education 700 1347.890 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5340 Cellular Phone Service 652110 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5341 Remote IP Phone 652134 Indiana Dept of Health 400 298.660 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5342 Seat Charge 652072 Lieutenant Governor's Office 38 1547.040 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5343 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5344 WebEx 659284 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5345 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5346 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5347 Telecom Management 652131 Child Services 502 18061.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5348 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5349 Cellular Phone Service 652110 Indiana Dept of Health 400 4661.220 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5350 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5351 Cellular Phone Service 652110 Madison State Hospital 430 1123.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5352 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5353 Telecom Management 652131 State Comptroller 50 346.110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5354 Cyber Security-Baseline 659304 Dept of Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5355 Cellular Phone Service 652110 Putnamville Corr 650 561.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5356 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5357 Telecom Management 652131 Family and Social Svcs Admin 405 2892.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5358 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5359 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5360 Remote IP Phone 652134 Public Defender Council 610 216.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5361 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5362 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5363 Seat Charge 652072 Personnel 70 1828.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5364 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5365 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5366 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 492.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5367 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5368 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2148.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5369 Telecom Management 652131 Richmond State Hospital 440 1205.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5370 Cyber Security-Baseline 659304 Education 700 241.400 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5371 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5372 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2945.080 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5373 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5374 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5375 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5376 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5377 Cyber Security-Baseline 659304 Correction 615 13614.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5378 Cellular Phone Service 652110 Brd of Education 701 39.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5379 Telecom Management 652131 Environmental Management 495 216.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5380 Seat Charge 652072 Evansville State Hospital 425 19127.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5381 Remote IP Phone 652134 Dept of Administration 61 30.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5382 Cellular Phone Service 652110 Correction 615 9251.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5383 Cyber Security-Baseline 659304 Environmental Management 495 724.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5384 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5385 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5386 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.980 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5387 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5388 Telecom Management 652131 Lobby Registration Comm 15 25.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5389 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5390 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1885.020 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5391 WebEx 659284 Correction 615 85.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5392 Remote IP Phone 652134 Lieutenant Governor's Office 38 386.410 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5393 Cyber Security-Baseline 659304 Women's Prison 640 2558.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5394 Cellular Phone Service 652110 Environmental Management 495 496.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5395 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5396 Cellular Phone Service 652110 Branchville Corr 675 414.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5397 Cyber Security-Baseline 659304 Comm for Higher Education 719 1738.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5398 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5399 Telecom Management 652131 Homeland Security 385 16.680 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5400 Cyber Security-Baseline 659304 Veterans Home 570 4441.760 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5401 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5402 Cyber Security-Baseline 659304 Environmental Management 495 289.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5403 WebEx 659284 FSSA Family Resources 500 153.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5404 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5405 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5406 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5407 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5408 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5409 Seat Charge 652072 Family and Social Svcs Admin 405 34456.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5411 Cyber Security-Baseline 659304 Indiana Dept of Health 400 700.060 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5412 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5413 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5414 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 392.310 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5415 Remote IP Phone 652134 State Police 100 1902.470 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5416 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5417 Cellular Phone Service 652110 Miami Corr 618 550.130 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5418 Cyber Security-Baseline 659304 Ofc of Inspector General 75 362.100 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5419 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5420 Cellular Phone Service 652110 Criminal Justice Institute 32 1167.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5421 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5422 Cellular Phone Service 652110 Personnel 70 218.050 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5423 Remote IP Phone 652134 Dept of Administration 61 1993.950 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5424 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5425 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5426 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5427 Telecom Management 652131 Environmental Management 495 1071.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5428 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5429 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5430 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5431 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5432 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5433 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Cyber Security-Baseline 659304 Budget Agency 57 1134.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5435 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5436 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5437 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5438 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5439 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5440 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5441 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5442 Cellular Phone Service 652110 IN Archives and Records Admin 62 280.780 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5443 Cellular Phone Service 652110 Ofc of Inspector General 75 229.310 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5444 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5445 Cellular Phone Service 652110 Adjutant General 110 119.580 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5446 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5447 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5448 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5449 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5450 Cyber Security-Baseline 659304 War Memorials Comm 315 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5451 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1080.210 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5452 Telecom Management 652131 State Police 100 221.010 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5453 Cellular Phone Service 652110 School for the Deaf 560 39.860 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5454 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5455 Remote IP Phone 652134 State Police 100 9615.830 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5456 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5457 Telecom Management 652131 Attorney General 46 1309.380 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5458 Seat Charge 652072 Richmond State Hospital 440 15822.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5459 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5460 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1070.360 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5461 Telecom Management 652131 Logansport State Hospital 435 2185.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5462 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5463 Remote IP Phone 652134 Indiana Dept of Health 400 1685.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5464 Cellular Phone Service 652110 Indiana Dept of Health 400 6174.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5465 Remote IP Phone 652134 Environmental Management 495 2776.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5466 Remote IP Phone 652134 Comm for Higher Education 719 403.280 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5467 Seat Charge 652072 Secretary Of State 40 7594.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5468 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5469 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5470 Cyber Security-Baseline 659304 Dept of Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5471 Telecom Management 652131 Dept of Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5472 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5473 Cellular Phone Service 652110 Richmond State Hospital 440 673.610 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5474 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5475 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5476 Telecom Management 652131 School for the Deaf 560 258.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5477 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5478 WebEx 659284 Neuro Diagnostic Ins 451 8.500 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5479 Cellular Phone Service 652110 Supreme Court Admin 22 20.000 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5480 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5481 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5482 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5483 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5484 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5485 Database Hosting 659266 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5486 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.390 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5487 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5488 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5489 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5490 Job Production 659210 Family and Social Svcs Admin 405 347.810 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 49375.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 800# Service 652151 Supreme Court Admin 22 1.190 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5493 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5494 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5495 Network Services 652156 Madison Corr 667 118.410 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5496 IOT-Interactive Intelligence 659274 Dept of Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5497 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5498 Cloud Hosting Services 659264 Environmental Management 495 2145.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5499 Physical Server Hosting 659260 Worker's Comp Brd 220 456.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5500 Data Storage 659270 Environmental Management 495 4159.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5501 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5502 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 19.240 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5503 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 547.920 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5504 Telephone - Remote 652137 Reception Diagnostic Ctr 695 406.060 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5505 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5506 Web Collaboration 659281 Evansville State Hospital 425 11.790 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5507 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5508 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5509 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5510 Database Hosting 659266 FSSA Mental Health and Addiction 410 4325.090 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5511 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3612.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5512 Citrix 652370 Correction 615 5651.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5513 Tape Accesses 659211 Indiana Dept of Health 400 215.400 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5514 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5515 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5516 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5517 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5518 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5519 Database Hosting 659266 FSSA Mental Health and Addiction 410 662.860 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5520 Citrix 652370 Dept of Administration 61 203.040 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5521 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12877.470 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 IN.Gov Charges 659106 Correction 615 1000.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5524 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5525 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5526 Shared CRM 659286 Environmental Management 495 6989.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5527 Telephone - Remote 652137 Edinburgh Corr 697 1338.070 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5528 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5529 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5530 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5531 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5532 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5533 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5534 Mainframe - DB2 659214 FSSA Family Resources 500 6261.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5535 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5536 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5537 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5538 800# Service 652151 Economic Development Corp 260 1.160 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5539 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5540 800# Service 652151 Education 700 1.680 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5541 Citrix 652370 Ofc of Inspector General 75 101.520 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5542 WebEx 659284 Correction 615 17.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5543 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5544 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5545 Citrix 652370 Family and Social Svcs Admin 405 383.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 Archive Storage 659271 Local Gov Finance 215 6.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5547 Database Hosting 659266 IN Archives and Records Admin 62 212.790 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5548 800# Service 652151 Dept of Administration 61 3281.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5549 IN.Gov Charges 659106 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5550 800# Service 652151 Natural Resources 300 90.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5551 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5552 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5553 IN.Gov Charges 659106 Worker's Comp Brd 220 45.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5554 800# Service 652151 Child Services 502 2474.360 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5555 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5556 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5557 Data Storage 659270 Ofc of Inspector General 75 369.120 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5558 Data Storage 659270 Dept of Administration 61 705.660 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5559 Mainframe - Batch / System 659213 Correction 615 16485.590 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5560 800# Service 652151 Environmental Management 495 6.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5561 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5562 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5563 Web Collaboration 659281 Secretary Of State 40 47.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5564 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5565 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5566 Physical Server Hosting 659260 FSSA Family Resources 500 1643.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5568 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5569 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5570 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5571 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5572 Telephone - Remote 652137 Correction 615 1706.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5573 Virtual Server Hosting 659262 Dept of Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5574 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 334.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5576 Database Hosting 659266 Environmental Management 495 3139.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5577 IN.Gov Charges 659106 Natural Resources 300 1200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5578 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5579 Data Storage 659270 FSSA Disability and Rehab Svcs 497 139.540 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5580 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5581 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5582 Telephone - Remote 652137 Indiana Dept of Health 400 169.790 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5583 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5584 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5585 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5586 Site to Site VPN 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5587 Telephone - Remote 652137 Parole Division 621 248.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5588 800# Service 652151 House of Representatives 3 24.490 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5589 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5590 Tape Accesses 659211 Family and Social Svcs Admin 405 6733.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Database Hosting 659266 Criminal Justice Institute 32 1416.590 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5592 800# Service 652151 School for the Blind and VI 550 1.140 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5593 Web Collaboration 659281 Lieutenant Governor's Office 38 11.790 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5594 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5595 Voice or Data Equip Inv 652109 Comm for Higher Education 719 97.540 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5596 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5597 IN.Gov Charges 659106 State Police 100 1000.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5598 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5600 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5601 Database Hosting 659266 Budget Agency 57 715.320 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5602 Physical Server Hosting 659260 Madison State Hospital 430 1309.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5603 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5604 Database Hosting 659266 Dept of Administration 61 440.750 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5605 GIS-Geographic Information Ser 659290 Agriculture 36 19.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5606 Microsoft Power BI 653095 Indiana Dept of Health 400 85.680 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5607 WebEx 659284 Library 730 17.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5608 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5609 Citrix 652370 Veterans Home 570 22.560 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5610 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5611 CRM Online 659287 Economic Development Corp 260 -565.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5612 Virtual Server Hosting 659262 FSSA Family Resources 500 30586.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 800# Service 652151 Local Gov Finance 215 2.300 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5614 800# Service 652151 Environmental Management 495 37.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5615 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 35.450 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5616 Data Circuits-On Network 652051 Motor Vehicles 235 2983.810 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5617 Data Storage 659270 Education Employment Rel Brd 505 42.570 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5618 Site to Site VPN 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5619 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5620 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5621 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 3.930 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5622 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5623 Web Collaboration 659281 Agriculture 36 7.860 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5624 Data Circuits-On Network 652051 Dept of Administration 61 3787.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5625 Site to Site VPN 652331 State Police 100 197.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5626 Web Collaboration 659281 FSSA Mental Health and Addiction 410 19.650 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5627 Disk Megabytes Allocated 659220 State Comptroller 50 3689.380 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5628 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5629 800# Service 652151 Revenue 90 36.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5630 Database Hosting 659266 Natural Resources 300 666.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5631 Site to Site VPN 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5632 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5633 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5634 Web Collaboration 659281 Wabash Valley Corr 665 3.930 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5635 Telephone - Remote 652137 Miami Corr 618 2293.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5636 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5637 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5638 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5639 Physical Server Hosting 659260 Lieutenant Governor's Office 38 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5640 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5641 Non Contracted Long Distance 652155 Revenue 90 110.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5642 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5643 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5644 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5645 Site to Site VPN 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5646 Shared CRM 659286 State Comptroller 50 339.080 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5647 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5648 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5649 Data Storage 659270 FSSA Mental Health and Addiction 410 604.460 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5650 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5651 Mainframe CICS 659216 State Comptroller 50 258.960 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5652 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5653 Physical Server Hosting 659260 Indiana Dept of Health 400 6778.440 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5654 WebEx 659284 Personnel 70 8.500 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5655 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5656 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5657 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5658 Disk Megabytes Allocated 659220 Correction 615 0.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5659 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5660 IN.Gov Charges 659106 Education 700 1000.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5661 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5662 Web Collaboration 659281 Education 700 15.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5663 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5664 Job Production 659210 Family and Social Svcs Admin 405 51.120 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5666 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5667 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5668 WebEx 659284 FSSA Disability and Rehab Svcs 497 76.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5669 Data Circuits-On Network 652051 Correction 615 575.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5670 800# Service 652151 State Police 100 2.940 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5671 Data Storage 659270 Richmond State Hospital 440 150.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5672 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5673 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5674 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5675 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5676 Data Circuits-On Network 652051 Richmond State Hospital 440 1014.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5677 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5678 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5679 Virtual Server Hosting 659262 Environmental Management 495 2740.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5680 Data Circuits-On Network 652051 FSSA Family Resources 500 57394.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Telephone - Centrex 652130 Brd of Tax Review 217 21.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5682 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5683 Database Hosting 659266 Family and Social Svcs Admin 405 1708.990 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5684 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5685 Citrix 652370 Early Child Learning 501 11.280 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5686 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5687 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5688 Microsoft Power BI 653095 FSSA Family Resources 500 257.040 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Cloud Hosting Services 659264 Professional Licensing 250 540.770 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5690 Data Storage 659270 FSSA Aging 498 6603.870 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5691 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5692 Database Hosting 659266 Dept of Administration 61 952.060 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5693 Site to Site VPN 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5694 Data Storage 659270 State Police 100 13602.620 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5695 Non Contracted Long Distance 652155 Local Gov Finance 215 78.950 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5696 Database Hosting 659266 Education 700 15932.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5697 WebEx 659284 Comm for Higher Education 719 25.500 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5698 Mainframe - Batch / System 659213 Personnel 70 3.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5699 WebEx 659284 Homeland Security 385 25.500 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5700 WebEx 659284 Comm for Higher Education 719 8.500 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5701 800# Service 652151 Correction 615 0.730 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5702 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 796.650 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5704 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6656.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5705 Non Contracted Long Distance 652155 FSSA Family Resources 500 117.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 Misc. Telecom Services 652157 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5707 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5708 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5709 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5507.810 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5710 Data Circuits-On Network 652051 Revenue 90 6325.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5711 WebEx 659284 Education 700 69.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5712 WebEx 659284 Lieutenant Governor's Office 38 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5713 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5714 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5715 WebEx 659284 Madison State Hospital 430 34.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5716 CRM Online 659287 Management Performance Hub 60 1795.010 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5717 Data Storage 659270 Comm for Higher Education 719 9632.800 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5718 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5719 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5720 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5721 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5722 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5723 Data Storage 659270 Revenue 90 53923.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5724 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5725 Voice or Data Equip Inv 652109 Veterans Affairs 160 20.660 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5726 Physical Server Hosting 659260 Dept of Administration 61 2029.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5727 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5728 Physical Server Hosting 659260 Logansport State Hospital 435 3105.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5729 Data Storage 659270 Natural Resources 300 57.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5730 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5731 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5732 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5733 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5734 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5735 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5736 CRM Online 659287 Indiana Dept of Health 400 45974.960 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5737 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5738 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5739 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5740 Data Storage 659270 Economic Development Corp 260 624.230 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5741 CRM Online 659287 Environmental Management 495 1701.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5742 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5743 Citrix 652370 Dept of Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5744 Database Hosting 659266 Toxicology 115 385.080 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5745 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5746 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5747 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5748 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5749 Data Storage 659270 Personnel 70 760.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5750 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5751 Microsoft Power BI 653095 Budget Agency 57 85.680 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5752 Web Collaboration 659281 Local Gov Finance 215 74.670 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5753 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5754 Physical Server Hosting 659260 State Police 100 6687.960 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5755 Physical Server Hosting 659260 Evansville State Hospital 425 314.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5756 Data Storage 659270 Arts Comm 705 166.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5757 Citrix 652370 Indiana Dept of Health 400 530.160 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5758 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5759 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5760 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8929.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5761 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5762 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5763 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5764 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5765 Dedicated Systems Admin Sup 659263 Revenue 90 13511.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5766 Site to Site VPN 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5767 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5768 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5770 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5771 Citrix 652370 Comm for Higher Education 719 67.680 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5772 800# Service 652151 Indiana Dept of Health 400 1249.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5773 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5774 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5775 Network Services 652156 Richmond State Hospital 440 118.410 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5776 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5777 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5778 WebEx 659284 Public Defender Council 610 25.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5779 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5780 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5781 Network Services 652156 Attorney General 46 2486.610 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5782 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5783 IN.Gov Charges 659106 Dept of Administration 61 1000.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5784 Database Hosting 659266 Lieutenant Governor's Office 38 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5785 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1730.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5786 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5787 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5788 Cyber Security-Confidential 659302 Worker's Comp Brd 220 186.630 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5789 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5790 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5791 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5792 Site to Site VPN 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5793 Physical Server Hosting 659260 Correction 615 3998.160 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5794 Site to Site VPN 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5795 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5796 Site to Site VPN 652331 FSSA Family Resources 500 8896.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 Web Collaboration 659281 Neuro Diagnostic Ins 451 39.300 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5798 GIS-Geographic Information Ser 659290 Natural Resources 300 569.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5799 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5800 Non Contracted Long Distance 652155 Motor Vehicles 235 298.470 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5801 Telephone - Remote 652137 Plainfield Corr 690 1092.330 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5802 Data Storage 659270 Management Performance Hub 60 13541.830 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5803 800# Service 652151 Library 730 4.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5804 Cyber Security-Confidential 659302 Dept of Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5805 Mainframe - Batch / System 659213 FSSA Family Resources 500 263524.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 WebEx 659284 Distressed Unit Appeal Bd 54 53.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5807 Job Production 659210 FSSA Family Resources 500 2672.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5809 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5810 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5811 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1306.410 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5812 Misc. Telecom Services 652157 Putnamville Corr 650 7.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5813 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 909.740 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5814 Web Collaboration 659281 Rockville Corr 685 3.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5815 Data Circuits-On Network 652051 Brd of Animal Health 351 575.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5816 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Data Storage 659270 Correction 615 687.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5818 Telephone - Remote 652137 Putnamville Corr 650 977.110 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5819 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 5820 Site to Site VPN 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5821 Web Collaboration 659281 FSSA Aging 498 7.860 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5822 800# Service 652151 Environmental Management 495 2.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5823 Database Hosting 659266 Management Performance Hub 60 2943.430 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5824 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5825 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5826 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5827 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5828 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5829 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5830 Database Hosting 659266 FSSA Family Resources 500 1011.900 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5832 Data Storage 659270 Lobby Registration Comm 15 1.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5833 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5834 Citrix 652370 State Police 100 315.840 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5835 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5836 Site to Site VPN 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5837 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5838 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5839 Database Hosting 659266 Neuro Diagnostic Ins 451 67.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5840 800# Service 652151 FSSA Aging 498 8.100 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5841 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5842 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5843 Site to Site VPN 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5844 800# Service 652151 Indiana Dept of Health 400 0.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5845 800# Service 652151 State Police 100 13.950 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5846 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5847 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5848 Citrix 652370 Family and Social Svcs Admin 405 3609.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5849 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5850 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5851 Network Services 652156 School for the Deaf 560 5210.040 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5852 Data Storage 659270 Labor 225 274.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5853 Database Hosting 659266 Economic Development Corp 260 1128.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5854 Cloud Hosting Services 659264 Economic Development Corp 260 24.610 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5855 Cyber Security-Confidential 659302 Correction 615 3919.230 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5856 Web Collaboration 659281 State Comptroller 50 15.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5857 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 379.120 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5858 Web Collaboration 659281 IN Archives and Records Admin 62 3.930 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5859 Data Storage 659270 FSSA Family Resources 500 1652.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 Telephone - Remote 652137 Family and Social Svcs Admin 405 923.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5862 Citrix 652370 Civil Rights Comm 258 11.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5863 Web Collaboration 659281 Dept of Administration 61 78.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5864 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5865 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5866 Site to Site VPN 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5867 WebEx 659284 Evansville State Hospital 425 42.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5868 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5869 Virtual Server Hosting 659262 Local Gov Finance 215 124.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5870 Network Services 652156 Branchville Corr 675 118.410 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5871 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5872 Web Collaboration 659281 Indiana Dept of Health 400 15.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5873 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5874 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5875 800# Service 652151 Criminal Justice Institute 32 11.580 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5876 800# Service 652151 Indiana Election Division 63 41.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5877 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5878 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5879 Shared CRM 659286 Revenue 90 14374.640 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5880 Telephone - Remote 652137 Larue Carter Hospital 450 1281.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5881 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5882 Project Success Center 659303 State Comptroller 50 4620.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5883 800# Service 652151 Family and Social Svcs Admin 405 100.780 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5884 Site to Site VPN 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5885 Data Storage 659270 Budget Agency 57 2001.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5886 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5887 Microsoft Power BI 653095 Education 700 685.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5888 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5889 800# Service 652151 Attorney General 46 305.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5890 Site to Site VPN 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5891 WebEx 659284 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5892 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5893 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5894 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5895 Data Storage 659270 FSSA Mental Health and Addiction 410 1352.680 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5896 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5897 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5898 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5899 800# Service 652151 FSSA Family Resources 500 33358.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5900 Non Contracted Long Distance 652155 Professional Licensing 250 39.100 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5901 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5902 Microsoft Power BI 653095 FSSA Family Resources 500 1713.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5904 Data Storage 659270 Public Access Counselor 64 204.700 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5905 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1666.990 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5906 Microsoft Power BI 653095 Correction 615 257.040 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5907 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5908 WebEx 659284 Branchville Corr 675 8.500 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5909 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5910 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5911 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5912 Web Collaboration 659281 Natural Resources 300 31.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5913 Site to Site VPN 652331 Logansport Juvenile Corr 616 177.550 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5914 Database Hosting 659266 Local Gov Finance 215 729.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5915 Data Storage 659270 Evansville State Hospital 425 144.150 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5916 Site to Site VPN 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5917 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5918 Site to Site VPN 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5919 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5920 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5921 Misc. Telecom Services 652157 Secretary Of State 40 0.090 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5922 Data Circuits-On Network 652051 Evansville State Hospital 425 1470.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5923 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5924 Data Storage 659270 Veterans Affairs 160 42.320 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5925 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5926 Data Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5927 WebEx 659284 State Employees Appeals Comm 74 8.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5928 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5929 Physical Server Hosting 659260 Richmond State Hospital 440 943.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5930 Data Storage 659270 Agriculture 36 769.850 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5931 Virtual Server Hosting 659262 State Comptroller 50 313.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5932 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5933 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5934 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5935 Telephone - Remote 652137 FSSA Family Resources 500 612.720 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5937 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5938 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5939 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Web Collaboration 659281 Economic Development Corp 260 23.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5941 Data Storage 659270 Madison State Hospital 430 44.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5942 CRM Online 659287 Education 700 15164.530 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5943 CRM Online 659287 FSSA Disability and Rehab Svcs 497 635.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5944 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5945 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5946 Cyber Security-Confidential 659302 State Comptroller 50 746.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5947 Web Collaboration 659281 Management Performance Hub 60 51.090 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5948 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5949 800# Service 652151 Ofc of Inspector General 75 0.020 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5950 Network Services 652156 Dept of Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5951 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5952 Cyber Security-Confidential 659302 Management Performance Hub 60 6345.420 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5953 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 110.370 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5954 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5955 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5956 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5958 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5959 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.840 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5960 Citrix 652370 FSSA Disability and Rehab Svcs 497 11.280 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5961 Site to Site VPN 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5962 IN.Gov Charges 659106 Environmental Management 495 1016.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5963 Site to Site VPN 652331 Richmond State Hospital 440 98.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5964 Non Contracted Long Distance 652155 FSSA Family Resources 500 57.860 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 Web Collaboration 659281 Motor Vehicles 235 7.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5966 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5967 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5968 800# Service 652151 Dept of Administration 61 8.890 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5969 IN.Gov Charges 659106 Management Performance Hub 60 1000.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5970 Web Collaboration 659281 FSSA Family Resources 500 11.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Telephone - Centrex 652130 Family and Social Svcs Admin 405 384.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5972 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5973 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5974 800# Service 652151 Richmond State Hospital 440 0.120 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5975 Data Circuits-On Network 652051 Miami Corr 618 1218.750 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5976 Telephone - Remote 652137 Indiana Dept of Health 400 266.620 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5977 Physical Server Hosting 659260 Motor Vehicles 235 2933.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5978 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5979 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5980 Site to Site VPN 652331 Lieutenant Governor's Office 38 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5981 WebEx 659284 Education Employment Rel Brd 505 42.500 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5982 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5983 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5984 Job Production 659210 Revenue 90 7024.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5985 Data Storage 659270 FSSA Family Resources 500 88513.420 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5987 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5988 Physical Server Hosting 659260 Budget Agency 57 953.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5989 Misc. Telecom Services 652157 Revenue 90 1.110 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5990 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5991 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5992 800# Service 652151 FSSA Family Resources 500 24.930 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5994 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2084.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5995 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5996 Virtual Server Hosting 659262 FSSA Family Resources 500 1501.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5998 Site to Site VPN 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5999 Site to Site VPN 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6000 800# Service 652151 Madison State Hospital 430 5.930 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6001 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6002 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Cyber Security-Confidential 659302 Environmental Management 495 1493.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6004 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6005 Physical Server Hosting 659260 State Comptroller 50 365.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6006 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 610.640 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6007 Data Storage 659270 Correction 615 14986.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6008 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6009 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6010 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6011 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6012 Site to Site VPN 652331 Child Services 502 3826.260 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6013 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6014 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6015 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6016 Archive Storage 659271 State Police 100 1514.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6017 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6018 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6019 IN.Gov Charges 659106 Personnel 70 1000.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6020 Telephone - Remote 652137 Wabash Valley Corr 665 3104.150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6021 Database Hosting 659266 Indiana Dept of Health 400 5433.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6022 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6024 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6025 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6026 Data Storage 659270 Brd of Animal Health 351 248.020 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6027 Data Storage 659270 Logansport State Hospital 435 832.890 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6028 Telephone - Remote 652137 Dept of Administration 61 1157.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6029 Data Service Monthly 652115 Westville Corr 680 484.150 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6030 Cloud Hosting Services 659264 Indiana Dept of Health 400 1025.980 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6031 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6032 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6033 Telephone - Remote 652137 State Prison 620 628.780 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6034 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6035 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6036 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6037 Virtual Server Hosting 659262 Dept of Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6038 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6039 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6040 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6041 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6042 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6043 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6044 800# Service 652151 Veterans Affairs 160 7.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6045 Database Hosting 659266 Natural Resources 300 155.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6046 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6047 Virtual Server Hosting 659262 Madison State Hospital 430 209.880 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6048 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6049 Site to Site VPN 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6050 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6051 Data Storage 659270 Motor Vehicles 235 19540.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6052 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6053 Database Hosting 659266 Brd of Animal Health 351 449.650 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6054 Site to Site VPN 652331 Dept of Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6055 Data Storage 659270 Toxicology 115 3381.300 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6056 Misc. Telecom Services 652157 Brd of Tax Review 217 0.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6057 Non Contracted Long Distance 652155 Charter School Brd 704 12.700 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6058 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6059 Citrix 652370 FSSA Aging 498 67.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6060 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6061 WebEx 659284 Budget Agency 57 8.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6062 Web Collaboration 659281 IN Archives and Records Admin 62 15.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6063 Citrix 652370 Motor Vehicles 235 834.720 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6064 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6065 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6066 Database Hosting 659266 Comm for Higher Education 719 5251.890 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6067 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6068 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6069 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6070 Data Storage 659270 Secretary Of State 40 7384.310 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6071 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6072 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6073 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6074 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6075 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6076 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6077 WebEx 659284 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6078 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6079 Database Hosting 659266 Attorney General 46 134.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6080 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6081 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6082 800# Service 652151 State Police 100 186.980 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6083 WebEx 659284 Lieutenant Governor's Office 38 51.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6084 Voice or Data Equip Inv 652109 Child Services 502 709.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6085 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6086 Misc. Telecom Services 652157 Child Services 502 529.790 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6087 Database Hosting 659266 Evansville State Hospital 425 110.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6088 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6089 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6090 Non Contracted Long Distance 652155 Brd of Tax Review 217 2.940 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6091 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6092 Telephone - Remote 652137 Motor Vehicles 235 1317.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6093 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6094 Microsoft Power BI 653095 FSSA Family Resources 500 428.400 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6095 WebEx 659284 Veterans Home 570 25.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6096 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6097 Site to Site VPN 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6098 Virtual Server Hosting 659262 Worker's Comp Brd 220 242.820 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6099 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6100 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6101 Web Collaboration 659281 Natural Resources 300 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6102 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6103 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6104 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6105 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6106 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6107 Web Collaboration 659281 Family and Social Svcs Admin 405 90.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6108 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6109 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6110 WebEx 659284 Professional Licensing 250 17.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6111 Physical Server Hosting 659260 Dept of Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6112 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6113 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6114 Web Collaboration 659281 Ofc Admin Law Proceedings 77 3.930 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6115 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 639.240 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6116 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 -72.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6117 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6118 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6119 800# Service 652151 Natural Resources 300 2.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6120 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6121 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6122 Tape Accesses 659211 State Comptroller 50 817.480 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6123 Network Services 652156 Indiana Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6124 Misc. Telecom Services 652157 Edinburgh Corr 697 3.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6125 IN.Gov Charges 659106 Revenue 90 1200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6126 Web Collaboration 659281 Family and Social Svcs Admin 405 3.930 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6127 IN.Gov Charges 659106 State Comptroller 50 1000.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6128 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6129 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6130 Cyber Security-Confidential 659302 Madison State Hospital 430 186.630 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6131 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6132 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6133 Disk Megabytes Allocated 659220 Revenue 90 260.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6134 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6135 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6136 Database Hosting 659266 Motor Vehicles 235 41437.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6137 Misc. Telecom Services 652157 Madison State Hospital 430 21.220 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6138 WebEx 659284 Charter School Brd 704 25.500 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6139 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6140 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6141 Microsoft Power BI 653095 Indiana Dept of Health 400 171.360 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6142 Citrix 652370 FSSA Disability and Rehab Svcs 497 8414.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6143 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6144 Web Collaboration 659281 Correction 615 3.930 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6145 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6146 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6147 Virtual Server Hosting 659262 Secretary Of State 40 2136.800 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6148 Disk Megabytes Allocated 659220 Correction 615 754.620 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6149 Mainframe - Batch / System 659213 FSSA Family Resources 500 57.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6150 Citrix 652370 FSSA Family Resources 500 5200.080 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6151 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6152 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6153 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6154 Site to Site VPN 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6155 Non Contracted Long Distance 652155 Correction 615 15.430 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6156 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6157 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6158 Web Collaboration 659281 State Employees Appeals Comm 74 7.860 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6159 800# Service 652151 Education 700 0.380 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6160 Database Hosting 659266 FSSA Family Resources 500 6625.220 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6161 Data Storage 659270 IN Archives and Records Admin 62 4786.230 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6162 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6163 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6164 Data Storage 659270 Lieutenant Governor's Office 38 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6165 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6166 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6167 Virtual Server Hosting 659262 Correction 615 2332.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6168 Telephone - Remote 652137 Women's Prison 640 172.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6169 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6170 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6171 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6172 Telephone - Remote 652137 Revenue 90 1586.960 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6173 Microsoft Power BI 653095 Environmental Management 495 1199.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6174 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6175 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6176 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6177 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6178 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6179 Physical Server Hosting 659260 Environmental Management 495 5377.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6180 WebEx 659284 Veterans Affairs 160 25.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6181 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6182 800# Service 652151 FSSA Disability and Rehab Svcs 497 10.010 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6183 Telephone - Remote 652137 FSSA Family Resources 500 19159.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6184 Telephone - Remote 652137 State Police 100 7782.110 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6185 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6186 Cyber Security-Confidential 659302 Revenue 90 37326.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6187 Physical Server Hosting 659260 Secretary Of State 40 2922.240 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6188 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6189 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5225.640 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6190 Data Circuits-On Network 652051 Child Services 502 26667.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6191 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6192 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6193 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6194 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6195 Physical Server Hosting 659260 FSSA Family Resources 500 45055.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6196 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6197 Web Collaboration 659281 Richmond State Hospital 440 3.930 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6198 WebEx 659284 Richmond State Hospital 440 17.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6199 WebEx 659284 Lieutenant Governor's Office 38 53.780 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6200 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6201 800# Service 652151 Indiana Dept of Health 400 26.080 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6202 Misc. Telecom Services 652157 Toxicology 115 0.230 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6203 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6204 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6205 Site to Site VPN 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6206 Citrix 652370 FSSA Family Resources 500 6846.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6207 Microsoft Power BI 653095 FSSA Family Resources 500 1199.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6208 Network Services 652156 Evansville State Hospital 425 118.410 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6209 Telephone - Remote 652137 Madison State Hospital 430 1029.050 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6210 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2012.900 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6211 Shared CRM 659286 Correction 615 6021.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6212 Non Contracted Long Distance 652155 Education 700 454.840 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6213 800# Service 652151 Worker's Comp Brd 220 8.340 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6214 Site to Site VPN 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6215 CRM Online 659287 Economic Development Corp 260 5528.870 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6216 Non Contracted Long Distance 652155 Branchville Corr 675 0.260 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6217 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6218 Virtual Server Hosting 659262 Budget Agency 57 390.360 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6219 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6220 Virtual Server Hosting 659262 Comm for Higher Education 719 3467.180 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6221 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6222 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6223 Cloud Hosting Services 659264 Education 700 7994.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6224 Database Hosting 659266 FSSA Aging 498 916.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6225 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6226 Virtual Server Hosting 659262 Revenue 90 15795.920 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6227 Data Storage 659270 Family and Social Svcs Admin 405 58947.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6228 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6229 Web Collaboration 659281 Revenue 90 117.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6230 Site to Site VPN 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6231 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6232 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6233 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6234 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6235 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6236 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6237 Non Contracted Long Distance 652155 State Comptroller 50 49.640 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6238 Site to Site VPN 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6239 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6240 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6241 Misc. Telecom Services 652157 State Police 100 0.990 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 IN.Gov Charges 659106 Arts Comm 705 1000.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6243 CRM Online 659287 Correction 615 2253.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6244 Citrix 652370 School for the Blind and VI 550 33.840 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6245 Data Storage 659270 Neuro Diagnostic Ins 451 526.270 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6246 800# Service 652151 Comm for Higher Education 719 128.410 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6247 Site to Site VPN 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6248 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6249 WebEx 659284 Attorney General 46 136.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6250 WebEx 659284 IN Archives and Records Admin 62 8.500 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6251 Database Hosting 659266 Professional Licensing 250 2153.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6252 Data Storage 659270 Veterans Home 570 73.600 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6253 WebEx 659284 FSSA Mental Health and Addiction 410 8.500 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6254 Telephone - Remote 652137 Evansville State Hospital 425 345.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6255 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6256 Non Contracted Long Distance 652155 Attorney General 46 4.120 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6257 Data Storage 659270 Natural Resources 300 19670.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6258 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6259 Voice or Data Equip Inv 652109 Secretary Of State 40 70.530 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6260 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6261 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6262 Non Contracted Long Distance 652155 State Police 100 219.980 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Site to Site VPN 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6264 Citrix 652370 Local Gov Finance 215 56.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6265 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6266 Cyber Security-Confidential 659302 FSSA Family Resources 500 23888.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6267 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6268 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6269 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6270 Citrix 652370 FSSA Mental Health and Addiction 410 214.320 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6271 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6272 Data Storage 659270 Dept of Administration 61 968.590 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6273 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6274 CRM Online 659287 Secretary Of State 40 2463.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6275 Telephone - Remote 652137 Child Services 502 1490.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6276 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6277 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6278 Telephone - Remote 652137 Rockville Corr 685 1012.620 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6279 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6280 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6281 Mainframe - Batch / System 659213 State Comptroller 50 5167.890 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6282 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6283 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6284 800# Service 652151 Motor Vehicles 235 43057.380 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6285 Data Storage 659270 Education 700 22470.290 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6286 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6287 Citrix 652370 Professional Licensing 250 169.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6288 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6289 IN.Gov Charges 659106 Veterans Affairs 160 1000.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6290 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6291 Data Storage 659270 Correction 615 11195.790 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6292 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6293 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6294 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6295 Telephone - Remote 652137 House of Representatives 3 616.510 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6296 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44167.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6297 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6298 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6299 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6300 Cyber Security-Confidential 659302 Comm for Higher Education 719 5972.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6301 Shared CRM 659286 Family and Social Svcs Admin 405 1093.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6302 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6303 Virtual Server Hosting 659262 Management Performance Hub 60 6109.240 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6304 Data Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6305 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6306 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6307 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6308 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6309 Citrix 652370 FSSA Disability and Rehab Svcs 497 428.640 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6310 CRM Online 659287 Reception Diagnostic Ctr 695 234.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6311 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6312 Cyber Security-Confidential 659302 Motor Vehicles 235 3172.710 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6313 Site to Site VPN 652331 Revenue 90 1045.590 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6314 Misc. Telecom Services 652157 Motor Vehicles 235 0.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6315 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6316 Microsoft Power BI 653095 Revenue 90 85.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6317 Database Hosting 659266 Logansport State Hospital 435 67.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6318 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.800 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6319 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 27.510 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6320 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2239.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6321 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Database Hosting 659266 State Police 100 714.210 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 GIS-Geographic Information Ser 659290 Natural Resources 300 2709.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6324 Virtual Server Hosting 659262 Motor Vehicles 235 442.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6325 Non Contracted Long Distance 652155 Dept of Administration 61 0.530 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6326 GIS-Geographic Information Ser 659290 Natural Resources 300 518.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6327 Cloud Hosting Services 659264 Secretary Of State 40 181.510 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6328 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6330 Misc. Telecom Services 652157 State Police 100 1.300 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Tape Accesses 659211 FSSA Family Resources 500 20924.390 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6332 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6333 800# Service 652151 Education 700 39.140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6334 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6335 Telephone - Remote 652137 State Police 100 414.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6337 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6338 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6339 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6340 Telephone - Remote 652137 Toxicology 115 42.210 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6341 Misc. Telecom Services 652157 Wabash Valley Corr 665 12.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6342 Site to Site VPN 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6343 Telephone - Remote 652137 Lieutenant Governor's Office 38 59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6344 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6345 Misc. Telecom Services 652157 Environmental Management 495 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6346 Network Services 652156 Edinburgh Corr 697 118.410 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6347 Data Storage 659270 State Police 100 232.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 800# Service 652151 Senate 4 97.210 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6349 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2800.550 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6350 Non Contracted Long Distance 652155 Child Services 502 50.390 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6351 Telephone - Remote 652137 Environmental Management 495 509.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6352 Network Services 652156 State Comptroller 50 947.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6353 Site to Site VPN 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6354 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6355 Cyber Security-Confidential 659302 FSSA Family Resources 500 373.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6356 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6357 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6358 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6359 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6360 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6361 Web Collaboration 659281 Environmental Adjudication 496 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6362 Physical Server Hosting 659260 Management Performance Hub 60 6768.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6363 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6364 Data Storage 659270 Professional Licensing 250 4696.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6365 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6366 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6367 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6368 Data Storage 659270 Lieutenant Governor's Office 38 657.800 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6369 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6370 Data Storage 659270 Brd of Education 701 64.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6371 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6372 Citrix 652370 Correction 615 8087.760 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6373 800# Service 652151 Natural Resources 300 7.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6374 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6375 Web Collaboration 659281 Comm for Higher Education 719 11.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6376 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6377 Web Collaboration 659281 Logansport State Hospital 435 168.990 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6378 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6379 Physical Server Hosting 659260 Comm for Higher Education 719 3835.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6380 Microsoft Power BI 653095 Indiana Dept of Health 400 1713.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6381 Tape Accesses 659211 Correction 615 1200.230 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6382 800# Service 652151 War Memorials Comm 315 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6383 GIS-Geographic Information Ser 659290 Natural Resources 300 283.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6384 Project Success Center 659303 Education 700 5390.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6385 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6386 Archive Storage 659271 FSSA Family Resources 500 7281.300 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6387 Network Services 652156 Logansport State Hospital 435 118.410 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6388 Telephone - Remote 652137 Lieutenant Governor's Office 38 118.720 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6389 Site to Site VPN 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6390 Physical Server Hosting 659260 Revenue 90 27743.040 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6391 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6392 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21314.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6393 800# Service 652151 Secretary Of State 40 51.100 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6394 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6395 GIS-Geographic Information Ser 659290 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6396 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6397 Site to Site VPN 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6398 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6399 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6400 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6401 Data Storage 659270 Criminal Justice Institute 32 1526.410 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6402 WebEx 659284 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6403 800# Service 652151 Public Access Counselor 64 0.230 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6404 Database Hosting 659266 Worker's Comp Brd 220 363.510 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6405 Database Hosting 659266 State Police 100 3504.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6407 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6408 IN.Gov Charges 659106 Professional Licensing 250 -4314.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6409 WebEx 659284 Prosecuting Attorneys Cncl 39 8.500 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6410 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6411 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6412 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 779.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6413 Web Collaboration 659281 Environmental Management 495 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6414 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6415 Site to Site VPN 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6416 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6417 Data Storage 659270 Local Gov Finance 215 1223.470 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6418 Database Hosting 659266 Correction 615 15769.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6419 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6420 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6421 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6422 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6423 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6424 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6425 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6426 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6427 800# Service 652151 Economic Development Corp 260 0.020 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6428 Cloud Hosting Services 659264 Motor Vehicles 235 474.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6429 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6430 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6431 Site to Site VPN 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6432 WebEx 659284 Brd of Education 701 17.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6433 Citrix 652370 Revenue 90 11.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6434 Cloud Hosting Services 659264 Management Performance Hub 60 44129.140 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6435 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 120.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6436 Network Services 652156 Women's Prison 640 236.820 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6437 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6438 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6439 Web Collaboration 659281 Larue Carter Hospital 450 15.720 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6440 WebEx 659284 Brd of Animal Health 351 53.780 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6441 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6442 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6443 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6444 Data Storage 659270 Indiana Dept of Health 400 13493.570 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6445 Web Collaboration 659281 Attorney General 46 11.790 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6446 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6447 Site to Site VPN 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6448 Virtual Server Hosting 659262 State Police 100 1543.080 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6450 Data Service Monthly 652115 Correction 615 2026.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6451 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6452 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6453 800# Service 652151 Veterans Home 570 0.190 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6454 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6455 Voice or Data Equip Inv 652109 Education 700 2438.500 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6456 Job Production 659210 FSSA Family Resources 500 76862.940 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6457 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6458 Data Storage 659270 Family and Social Svcs Admin 405 2161.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 Site to Site VPN 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6460 Disk Megabytes Allocated 659220 Personnel 70 8.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6461 Database Hosting 659266 Correction 615 1059.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6462 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 Network Services 652156 Neuro Diagnostic Ins 451 118.410 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6464 Job Production 659210 State Comptroller 50 4967.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6465 Web Collaboration 659281 Parole Division 621 3.930 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6466 Cloud Hosting Services 659264 Natural Resources 300 2021.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6467 Telephone - Centrex 652130 State Comptroller 50 106.750 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6468 Database Hosting 659266 Revenue 90 38974.270 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6469 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6470 Cloud Hosting Services 659264 Economic Development Corp 260 368.450 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6471 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6472 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6473 Mainframe - Batch / System 659213 Revenue 90 192.930 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6474 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 186.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6475 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1542.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6476 WebEx 659284 Labor 225 17.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6477 Job Production 659210 Correction 615 11351.250 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6478 Telephone - Remote 652137 Attorney General 46 1346.040 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6479 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6480 Citrix 652370 Evansville State Hospital 425 67.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6481 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6482 Site to Site VPN 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6483 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6484 Database Hosting 659266 Family and Social Svcs Admin 405 5674.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6485 CRM Online 659287 Economic Development Corp 260 247.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6486 Cyber Security-Confidential 659302 Secretary Of State 40 4105.860 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6487 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 1037.820 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6488 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 447.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6489 Site to Site VPN 652331 Motor Vehicles 235 690.480 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6490 Data Storage 659270 Public Defender Council 610 157.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6491 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 14958.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6492 Web Collaboration 659281 Environmental Management 495 94.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6493 Database Hosting 659266 Secretary Of State 40 2048.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6494 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6495 Data Storage 659270 Charter School Brd 704 36.340 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6496 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6497 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6498 Workstation Software Licenses 659306 Natural Resources 300 3125.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6499 Citrix 652370 Criminal Justice Institute 32 78.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6500 Data Storage 659270 Worker's Comp Brd 220 126.700 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6501 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6502 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6503 Virtual Server Hosting 659262 Indiana Dept of Health 400 3632.380 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6504 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6505 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6506 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6507 Acrobat Pro Subscription 652393 State Police 100 18.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6508 Cellular Phone Service 652110 Revenue 90 159.440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6509 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6510 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6511 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6512 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6513 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6514 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6515 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6516 Acrobat Pro Subscription 652393 Natural Resources 300 1057.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6517 Acrobat Pro Subscription 652393 Environmental Management 495 1163.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6518 Acrobat Pro Subscription 652393 Agriculture 36 351.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6519 PC Refresh Upgrade 653901 Brd of Animal Health 351 364.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6520 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6521 Virtual Server Hosting 659262 Revenue 90 10954.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6522 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6523 Data Storage 659270 Revenue 90 7528.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6524 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6525 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 232.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6526 PC Refresh Upgrade 653901 FSSA Family Resources 500 119.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6528 Telecom Management 652131 Revenue 90 37.530 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6529 PC Refresh Upgrade 653901 Motor Vehicles 235 6836.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6530 Long Distance 652150 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6531 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6532 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6533 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6534 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6535 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6536 Acrobat Pro Subscription 652393 Revenue 90 2764.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6537 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 364.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6538 PC Refresh Upgrade 653901 Indiana Dept of Health 400 102.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6539 Seat Charge 652072 Revenue 90 7383.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6540 Disaster Recovery 659052 Motor Vehicles 235 1197.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6541 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6542 PC Refresh Upgrade 653901 Indiana Election Division 63 1018.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6543 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6544 Acrobat Pro Subscription 652393 Correction 615 472.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6545 Acrobat Pro Subscription 652393 Logansport State Hospital 435 177.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6546 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6547 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6548 Acrobat Pro Subscription 652393 Motor Vehicles 235 556.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6549 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 704.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6550 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6551 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6552 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6553 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6554 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6555 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6556 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6557 Web Collaboration 659281 Revenue 90 23.580 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6558 Cyber Security-Confidential 659302 Revenue 90 13250.730 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6559 Acrobat Pro Subscription 652393 Personnel 70 136.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6560 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6561 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6562 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6563 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6564 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6565 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6566 Long Distance 652150 Wabash Valley Corr 665 297.010 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6567 Acrobat Pro Subscription 652393 Personnel 70 314.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6568 Acrobat Pro Subscription 652393 Court of Appeals 23 742.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6569 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6570 Cloud Hosting Services 659264 Revenue 90 306.980 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6571 Project Success Center 659303 Revenue 90 440.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6572 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6573 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6574 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6575 Acrobat Pro Subscription 652393 Secretary Of State 40 512.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6576 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6577 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6578 PC Refresh Upgrade 653901 Education 700 161.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6579 PC Refresh Upgrade 653901 FSSA Family Resources 500 31216.610 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6580 Database Hosting 659266 Revenue 90 14620.310 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6581 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6582 Project Success Center 659303 Local Gov Finance 215 11550.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6583 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6584 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6585 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6586 Disaster Recovery 659052 Revenue 90 3323.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6587 WebEx 659284 Revenue 90 34.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6588 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6589 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6590 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6591 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6592 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6593 MS Project Online Seat Charge 652079 Professional Licensing 250 78.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6594 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6595 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6596 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6597 Long Distance 652150 Madison State Hospital 430 335.030 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6598 Pager Process Fee 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6599 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6600 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6601 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6602 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6603 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6604 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6605 Acrobat Pro Subscription 652393 Environmental Management 495 124.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6606 Vizio Subscriptions 652081 Economic Development Corp 260 10.770 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6607 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6608 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1523.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6609 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6610 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6611 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6612 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6613 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6614 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6615 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6616 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6617 Disaster Recovery 659052 Professional Licensing 250 1188.220 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6618 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6619 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6620 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6621 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6622 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6623 Pager Process Fee 652160 Veterans Home 570 61.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6624 PC Refresh Upgrade 653901 Economic Development Corp 260 668.410 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6625 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6626 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6627 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6628 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6629 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6630 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6631 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6632 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6633 Acrobat Pro Subscription 652393 Child Services 502 180.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6634 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6635 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6636 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6637 Acrobat Pro Subscription 652393 Library 730 234.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6638 Non Contracted Long Distance 652155 Revenue 90 0.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6639 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6640 MS Project Online Seat Charge 652079 Local Gov Finance 215 78.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6641 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6642 MS Project Online Seat Charge 652079 Revenue 90 468.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6643 Vizio Subscriptions 652081 Revenue 90 193.860 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6644 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6645 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6646 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6647 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6648 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6649 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6650 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6651 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6652 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6653 Acrobat Pro Subscription 652393 Education 700 669.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6654 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6655 Acrobat Pro Subscription 652393 Madison State Hospital 430 191.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6656 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6657 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6658 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6659 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6660 Acrobat Pro Subscription 652393 State Police 100 1268.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6661 Long Distance 652150 Pendleton Corr 630 90.100 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6662 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6663 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1736.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6664 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6665 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6666 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6667 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6668 Data Service Monthly 652115 Plainfield Corr 690 699.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6669 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6670 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6671 Acrobat Pro Subscription 652393 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6672 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6673 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6674 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6675 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6676 Physical Server Hosting 659260 Revenue 90 8472.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6677 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6678 Acrobat Pro Subscription 652393 Economic Development Corp 260 480.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6679 Disaster Recovery 659052 FSSA Family Resources 500 3310.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6680 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6681 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 208.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6682 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6683 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6684 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6685 MS Project Online Seat Charge 652079 Local Gov Finance 215 -52.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6686 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6687 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6688 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6689 Data Service Monthly 652115 Miami Corr 618 484.150 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6690 PC Refresh Upgrade 653901 Dept of Administration 61 1684.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6691 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6692 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6693 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6694 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6695 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6696 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6697 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 277.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6698 Acrobat Pro Subscription 652393 Dept of Administration 61 838.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6699 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6700 PC Refresh Upgrade 653901 Revenue 90 879.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6701 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6702 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6703 Long Distance 652150 Correction 615 77.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6704 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6705 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6706 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6707 PC Refresh Upgrade 653901 Indiana Dept of Health 400 397.990 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6708 Cyber Security-Baseline 659304 Revenue 90 4538.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6709 PC Refresh Upgrade 653901 Child Services 502 7402.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6710 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6711 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6712 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6713 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6714 Cloud Hosting Services 659264 Local Gov Finance 215 325.290 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6715 MS Project Online Seat Charge 652079 Revenue 90 52.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6716 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1928.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6717 Disaster Recovery 659052 Revenue 90 749.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6718 MS Project Online Seat Charge 652079 Environmental Management 495 312.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6719 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6720 Acrobat Pro Subscription 652393 State Comptroller 50 208.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6721 PC Refresh Upgrade 653901 Environmental Management 495 350.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6722 Long Distance 652150 Reception Diagnostic Ctr 695 281.820 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6723 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6724 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6726 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6727 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6728 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6729 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6730 Disaster Recovery 659052 FSSA Family Resources 500 462.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6732 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6733 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6734 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6735 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6736 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6737 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6738 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6739 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6740 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6741 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6742 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6743 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6744 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6745 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6746 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6747 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6748 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6749 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6750 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6751 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6752 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6753 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6754 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6755 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6756 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6757 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6758 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6759 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6760 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6761 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6762 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6763 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6764 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6765 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6766 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6767 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6768 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6769 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6770 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6771 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6772 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6773 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6774 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6775 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6776 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6777 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6778 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6779 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6780 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6781 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6782 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6783 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6784 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6785 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6786 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6787 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6788 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6789 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6790 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6791 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6792 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6793 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6794 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6795 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6796 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6797 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6798 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6799 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6800 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6801 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6802 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6803 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6804 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6805 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6806 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6807 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6808 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-27T00:00:00 5817044 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6809 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-11T00:00:00 5843174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6810 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-28T00:00:00 5817436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6811 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5796947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6812 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-01T00:00:00 5796292 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6813 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6814 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6815 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6816 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-14T00:00:00 5844212 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6817 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5797032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6818 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-26T00:00:00 5833500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6819 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-09T00:00:00 5840019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6820 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6821 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6822 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6823 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6824 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6825 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6826 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6827 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6828 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6829 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6830 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6831 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6832 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6833 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6834 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6835 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6836 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6837 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6838 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6839 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6840 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6841 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6842 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6843 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6844 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6845 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6846 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6847 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6848 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6849 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6850 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6851 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6852 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-09T00:00:00 5840043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6853 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6854 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6855 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6856 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6857 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6858 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6859 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6860 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6861 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6862 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-01T00:00:00 5796335 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6863 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6864 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6865 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6866 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6867 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6868 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6869 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6870 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6871 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6872 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6873 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6874 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6875 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6876 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6877 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6878 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6879 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6880 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6881 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6882 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6883 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6884 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6885 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-26T00:00:00 5833551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6886 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6887 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6888 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6889 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6890 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6891 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6892 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6893 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6894 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6895 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6896 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6897 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6898 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6899 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6900 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6901 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6902 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6903 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6904 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6905 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6906 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6907 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6908 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6909 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6910 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6911 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6912 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6913 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6914 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6915 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6916 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6917 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6918 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6919 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6920 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6921 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6922 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6923 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6924 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6925 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6926 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6927 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6928 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6929 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6930 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6931 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6932 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6933 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6934 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6935 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6936 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6937 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6938 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6939 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6940 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6941 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6942 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6943 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6944 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6945 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6946 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6947 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6948 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6949 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6950 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6951 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6952 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6953 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6954 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6955 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6956 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6957 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6958 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6959 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6960 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6961 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6962 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6963 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6964 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6965 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6966 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6967 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6968 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6969 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6970 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6971 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6972 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6973 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6974 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6975 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6976 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6977 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6978 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6979 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6980 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6981 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6982 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6983 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6984 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6985 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6986 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6987 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6988 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6989 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6990 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6991 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6992 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6993 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6994 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6995 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6996 Payroll Disability 519006 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6997 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6998 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6999 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7000 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7001 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7002 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7003 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7004 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7005 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7006 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7007 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7008 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7009 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7010 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7011 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7012 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7013 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7014 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7015 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7016 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7017 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7018 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7019 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-24T00:00:00 5850376 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7020 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7021 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7022 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7023 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7024 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7025 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7026 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7027 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7028 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7029 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7030 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7031 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7032 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7033 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7034 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7035 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7036 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7037 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7038 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7039 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7040 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7041 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7042 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7043 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7044 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7045 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7046 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7047 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7048 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7049 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7050 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7051 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7052 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7053 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7054 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7055 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7056 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7057 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7058 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7059 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7060 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7061 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7062 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7063 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7064 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7065 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7066 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7067 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7068 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7069 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7070 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7071 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7072 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7073 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7074 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7075 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7076 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7077 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7078 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7079 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7080 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7081 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7082 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7083 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7084 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7085 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7086 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7087 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7088 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7089 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7090 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7091 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7092 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7093 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7094 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7095 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7096 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7097 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7098 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7099 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7100 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7101 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7102 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7103 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7104 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7105 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7106 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7107 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7108 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7109 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7110 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7111 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7112 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7113 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7114 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7115 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7116 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7117 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7118 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7119 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7120 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7121 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7122 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7123 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7124 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7125 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7126 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7127 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7128 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7129 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7130 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7131 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7132 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7133 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7134 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7135 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7136 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7137 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7138 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7139 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7140 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7141 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7142 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7143 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7144 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7145 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7146 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7147 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7148 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7149 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7150 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7151 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7152 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7153 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7154 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7155 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7156 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7157 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7158 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7159 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7160 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7161 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7162 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7163 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7164 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7165 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7166 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7167 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7168 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7169 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7170 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7171 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7172 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-01T00:00:00 5796320 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7173 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7174 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7175 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7176 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7177 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7178 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7179 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7180 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7181 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7182 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7183 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7184 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7185 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7186 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7187 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7188 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7189 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7190 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7191 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7192 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7193 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7194 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7195 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7196 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7197 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7198 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7199 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7200 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7201 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7202 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7203 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7204 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7205 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7206 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7207 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7208 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7209 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7210 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7211 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7212 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7213 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7214 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7215 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7216 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7217 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7218 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7219 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7220 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7221 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7222 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7223 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7224 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7225 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7226 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7227 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7228 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7229 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7230 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7231 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7232 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7233 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7234 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7235 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7236 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7237 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7238 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7239 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7240 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7241 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7242 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7243 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7244 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7245 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7246 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7247 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7248 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7249 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7250 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7251 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7252 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7253 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7254 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7255 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7256 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7257 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7258 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7259 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7260 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7261 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7262 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7263 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7264 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7265 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7266 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7267 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7268 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7269 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7270 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7271 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-22T00:00:00 5832920 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7272 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-19T00:00:00 5848865 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7273 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0.000 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-06T00:00:00 5823430 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7274 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5825763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7275 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-15T00:00:00 5845031 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7276 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-15T00:00:00 5829141 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7277 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-26T00:00:00 5852620 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7278 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-25T00:00:00 5818628 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7279 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5821724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7280 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-09-26T00:00:00 5852620 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7281 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5845770 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7282 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7283 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7284 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7285 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7286 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7287 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7288 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7289 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7290 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7291 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7292 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7293 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7294 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7295 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7296 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7297 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7298 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7299 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7300 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7301 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7302 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7303 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7304 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7305 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7306 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7307 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7308 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7309 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7310 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7311 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7312 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7313 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7314 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7315 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7316 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7317 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7318 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7319 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7320 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7321 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7322 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7323 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7324 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7325 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7326 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7327 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7328 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7329 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7330 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7331 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7332 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7333 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7334 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7335 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7336 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7337 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7338 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7339 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7340 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7341 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7342 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7343 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7344 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7345 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7346 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7347 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7348 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7349 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7350 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7351 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7353 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7354 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7355 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7356 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7357 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7358 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7359 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7360 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7361 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7362 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7363 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7364 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7365 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7366 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7367 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7368 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7369 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7370 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7371 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7372 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7373 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7374 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7375 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7376 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7377 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7378 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7379 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7380 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7381 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7382 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7383 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7384 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7385 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7386 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7387 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7388 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7389 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7391 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7392 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7393 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7394 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7395 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7396 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7397 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7398 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7399 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7400 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7401 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7402 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7403 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7404 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7405 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7406 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7407 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7408 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7409 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7410 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7411 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7412 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7413 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7414 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7415 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7416 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7417 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7418 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7419 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7420 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7421 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7422 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7423 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7424 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7425 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7426 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7427 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7428 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7429 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7430 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7431 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7432 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7433 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7434 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7435 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7436 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7437 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7438 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7439 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7440 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7441 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7442 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7443 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7444 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7445 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7446 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7447 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7448 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7449 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7450 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7451 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7452 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7453 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7454 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7455 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7456 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7457 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7458 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7459 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7460 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7461 SpOp - Household Kitchen 547126 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-31T00:00:00 5835626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7462 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7463 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7464 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7465 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7466 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7467 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7468 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7469 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7470 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7471 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7472 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7473 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7474 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7475 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7476 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7477 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7478 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7479 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7480 Employee LongTermDisability 518910 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7481 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7482 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7483 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7484 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7485 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7486 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7487 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7488 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7489 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7490 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7491 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7492 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7493 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7494 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7495 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7496 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7497 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7498 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7499 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7500 Anthem Trad High Deductible 518105 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7501 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7502 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7503 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7504 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7505 HR Service Fees 659900 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-27T00:00:00 5816963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7506 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7507 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7508 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7509 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7510 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7511 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7512 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7513 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7514 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7515 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7516 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7517 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7518 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7519 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7520 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7521 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7522 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7523 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7524 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7525 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7526 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7527 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7528 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7529 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7530 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7531 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7532 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7533 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7534 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7535 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7536 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7537 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7538 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7539 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7540 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7541 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7542 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7543 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7544 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7545 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7546 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7547 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7548 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7549 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7550 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7551 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7552 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7553 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7554 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7555 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7556 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7557 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7558 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7559 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7560 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7561 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7562 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7563 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7564 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7565 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7566 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7567 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7568 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7569 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7570 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7571 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7572 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7573 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7574 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7575 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7576 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7577 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7578 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7579 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7580 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7581 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7582 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7583 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7584 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7585 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7586 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7587 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7588 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7589 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7590 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7591 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7592 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7593 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7594 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7595 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7596 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7597 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7598 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7599 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7600 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7601 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7602 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7603 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7604 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7605 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7606 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7607 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7608 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7609 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7610 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7611 AdmOp-Recording Fees 599074 Dept of Administration 61 0.000 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-30T00:00:00 5819346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7612 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7613 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7614 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7615 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7616 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7617 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7618 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7619 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7620 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7621 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7622 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7623 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7624 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7625 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7626 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7627 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7628 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7629 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7630 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7631 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7632 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7633 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7634 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7635 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7636 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7637 Seat Charge 652072 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7638 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7639 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7640 Cyber Security-Baseline 659304 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7641 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7642 Prog Op - Background Checks 539140 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845729 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7643 Acrobat Pro Subscription 652393 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7644 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7645 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7646 Web Collaboration 659281 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7647 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7648 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7649 Data Storage 659270 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7650 Database Hosting 659266 Economic Development Corp 260 0.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7651 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7652 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7653 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7654 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7655 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7656 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7657 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7658 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7659 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7660 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7661 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7662 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7663 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7664 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7665 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7666 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7667 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7668 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7669 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7670 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7671 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7672 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7673 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7674 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7675 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7676 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7677 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7678 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7679 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7680 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7681 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7682 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7683 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7684 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7685 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7686 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7687 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7688 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7689 OutoSt Travel - Lodging 595530 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7690 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7691 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7692 AdmOp - Sales Taxes 592034 Revenue 90 0.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7693 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7694 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7695 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7696 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7697 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7698 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7699 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7700 Main -Cleaning Serv 532022 Revenue 90 0.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-25T00:00:00 5832856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7701 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7702 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7703 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7704 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7705 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7706 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7707 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7708 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7709 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7710 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7711 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7712 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7713 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7714 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7715 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7716 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7717 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7718 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7719 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7720 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7721 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7722 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7723 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7724 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7725 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7726 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7727 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7728 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7729 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7730 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7731 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7732 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7733 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7734 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7735 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7736 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7737 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7738 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7739 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7740 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7741 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7742 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7743 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7744 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7745 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7746 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7747 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7748 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7749 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7750 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7751 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7752 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7753 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7754 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7755 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7756 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7757 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7758 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7759 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7760 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7761 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7762 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7763 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7764 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7765 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7766 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7767 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7768 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7769 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7770 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7771 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7772 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7773 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7774 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7775 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7776 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7777 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7778 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7779 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7780 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7781 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7782 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7783 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7784 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7785 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7786 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7787 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7788 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7789 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7790 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7791 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7792 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7793 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7794 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7795 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7796 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7797 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7798 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7799 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7800 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7801 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7802 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7803 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7804 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7805 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7806 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7807 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7808 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7809 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7810 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7811 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7812 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7813 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7814 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7815 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7816 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7817 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7818 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7819 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7820 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7821 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7822 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7823 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7824 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7825 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7826 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7827 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7828 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7829 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7830 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7831 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7832 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7833 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7834 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7835 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7836 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7837 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7838 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7839 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7840 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7841 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7842 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7843 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7844 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7845 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7846 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7847 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7848 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7849 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7850 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7851 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7852 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7853 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7854 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7855 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7856 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7857 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7858 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7859 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7860 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7861 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7862 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7863 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7864 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7865 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7866 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7867 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7868 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7869 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7870 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7871 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7872 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7873 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7874 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7875 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7876 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7877 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7878 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7879 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7880 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7881 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7882 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7883 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7884 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7885 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7886 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7887 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7888 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7889 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7890 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7891 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7892 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7893 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7894 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7895 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7896 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7897 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7898 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7899 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7900 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7901 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7902 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7903 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7904 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7905 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7906 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7907 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7908 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7909 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7910 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7911 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7912 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7913 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7914 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7915 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7916 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7917 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7918 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7919 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7920 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7921 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7922 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7923 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7924 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7925 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7926 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7927 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7928 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7929 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7930 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7931 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7932 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7933 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7934 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7935 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7936 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7937 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7938 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7939 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7940 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7941 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7942 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7943 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7944 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7945 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7946 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7947 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7948 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7949 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7950 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7951 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7952 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7953 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7954 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7955 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7957 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7958 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7959 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7960 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7961 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7962 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7963 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7964 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7965 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7966 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7967 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7968 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7969 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7970 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7971 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7973 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7974 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7975 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7976 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7978 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7979 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7981 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7982 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7983 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7984 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7985 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7986 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7987 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7988 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7989 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7990 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7991 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7992 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7993 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7994 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7995 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7996 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7997 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7998 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7999 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8000 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8001 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8002 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8003 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8004 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8005 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8006 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8007 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8008 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8010 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8011 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8012 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8013 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8014 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8015 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8016 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8017 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8018 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8019 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8020 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8021 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8022 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8023 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8024 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8025 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8026 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8027 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8028 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8029 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8030 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8031 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8032 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8033 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8034 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8035 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8036 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8037 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8038 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8039 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8040 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8041 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8042 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8043 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8044 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8045 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8046 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8047 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8048 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8049 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8050 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8051 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8052 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8053 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8054 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8055 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8057 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8058 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8059 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8060 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8061 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8062 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8063 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8064 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8065 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8066 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8067 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8068 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8069 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8070 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8071 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8072 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8073 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8074 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8075 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8076 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8077 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8078 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8079 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8080 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8081 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8082 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8083 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8084 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8085 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8086 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8087 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8088 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8089 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8090 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8091 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8092 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8093 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8094 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8095 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8096 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8097 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8098 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8099 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8100 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8101 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8102 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8103 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8104 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8105 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8106 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8107 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8108 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8109 Data Storage 659270 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8110 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8111 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8112 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8113 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8114 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8115 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8116 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8117 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8118 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8119 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8120 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8121 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8122 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8123 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8124 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8125 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8126 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8127 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8128 Database Hosting 659266 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8129 Citrix 652370 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8130 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8131 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8132 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8133 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8134 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8135 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8136 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8137 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8138 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8139 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8140 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8141 Extranet FTP Services 652360 Attorney General 46 0.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8142 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8143 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8144 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8145 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8146 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8147 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8148 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8149 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8150 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-17T00:00:00 5812690 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8151 Prof Serv - Employment Serv 531038 Attorney General 46 0.000 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838155 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8152 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-29T00:00:00 5818414 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8153 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-24T00:00:00 5850339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8154 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8155 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8156 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8157 Payroll Social Security 516003 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8158 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8159 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8160 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8161 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8162 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8163 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8164 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8165 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8166 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8167 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 5829153 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8168 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8169 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8170 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8171 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8172 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8173 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8174 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8175 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8176 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8177 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8178 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8179 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8180 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8181 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8182 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8183 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8184 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8185 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8186 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8187 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8188 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8189 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8190 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8191 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8192 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8193 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-28T00:00:00 5834890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8194 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8195 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8196 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-09T00:00:00 5806566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8197 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8198 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-22T00:00:00 5848764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8199 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834299 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8200 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8201 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-06T00:00:00 5823388 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8202 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8203 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8204 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-20T00:00:00 5813259 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8205 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8206 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8207 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8208 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8209 Anthem Trad High Deductible 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8210 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8211 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-04T00:00:00 5838866 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8212 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-28T00:00:00 5817550 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8213 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-24T00:00:00 5850366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8214 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8215 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8216 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8217 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8218 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8219 AdmOp-Printing 599027 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-04T00:00:00 5838928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8220 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853688 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8221 Payroll Social Security 516003 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8222 Payroll Salaries & Wages 510101 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8223 Payroll PERF State Share 517005 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8224 Telecom Management 652131 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8225 Payroll Salaries & Wages 510101 State Police 100 0.000 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8226 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 0.000 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-14T00:00:00 5827726 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8227 Anthem Vision 518800 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8228 Shop equipment 555539 State Prison 620 0.000 Capital Costs 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-10T00:00:00 5825041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8229 Health Savings Account 519722 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8230 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8231 Inmate wages 515002 State Prison 620 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8232 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 0.000 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8233 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8234 Payroll Life Insurance 518606 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8235 Payroll Salaries & Wages 510101 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8236 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8237 GIS-Geographic Information Ser 659290 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8238 Anthem Vision 518800 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8239 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8240 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8241 Payroll Social Security 516003 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8242 Clean Prod Janitorial 654702 State Prison 620 0.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-21T00:00:00 5814146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8243 Payroll Disability 519006 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8244 Payroll Def Comp - StateMatch 519503 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8245 Payroll Social Security 516003 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8246 Payroll Employee Assistance 518901 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8247 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8248 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8249 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2021 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8250 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8251 Health Insurance 518161 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8252 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8253 Payroll Salaries & Wages 510101 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8254 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8255 AdmOp-Late Payment Interest 592022 Governor's Workforce Cabinet 512 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-06T00:00:00 5823386 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8256 Payroll Social Security 516003 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8257 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8258 Off-Office Supplies 546002 Westville Corr 680 0.000 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 5809641 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8259 Payroll Social Security 516003 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8260 Health Savings Account 519722 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8261 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8262 Payroll PERF State Share 517005 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8263 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 0.000 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8264 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8265 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-09-01T00:00:00 5836440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8266 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8267 Payroll PERF State Share 517005 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8268 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8269 Inmate wages 515002 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8270 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8271 Event Sponsorship 581160 Veterans Affairs 160 0.000 Social Service Payments 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-10T00:00:00 5841963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8272 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-07T00:00:00 5824253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8273 Database Hosting 659266 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8274 Payroll PERF State Share 517005 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8275 Health Insurance 518161 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8276 Data Storage 659270 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8277 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8278 Cellular Phone Service 652110 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8279 SpOp - Safety -Apparel 547160 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2020-07-02T00:00:00 5797050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8280 Project Success Center 659303 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8281 Off-Office Supplies 546002 Westville Corr 680 0.000 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-14T00:00:00 5827727 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8282 Citrix 652370 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8283 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8284 Payroll Anthem Dental Trad 518796 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8285 Payroll PERF State Share 517005 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8286 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.000 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8287 Seat Charge 652072 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8288 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8289 Seat Charges Non-Network 652074 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8290 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8291 Payroll Salaries & Wages 510101 State Comptroller 50 0.000 Personal Services and Fringe Benefits 2021 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8292 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8293 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-21T00:00:00 5814139 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8294 PC Refresh Upgrade 653901 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8295 SpOp-Uniforms&Related 547022 Madison Corr 667 0.000 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-11T00:00:00 5843155 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8296 Payroll Salaries & Wages 510101 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8297 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8298 Virtual Server Hosting 659262 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8299 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 5807659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8300 Payroll Life Insurance 518606 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8301 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 5807662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8302 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 0.000 Contractual Services 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8303 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8304 Cyber Security-Baseline 659304 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8305 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8306 Clean Prod Janitorial 654702 Westville Corr 680 0.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 5809637 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8307 Physical Server Hosting 659260 Correction 615 0.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8308 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8309 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8310 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 0.000 Supplies, Parts and Materials 2021 Public Safety South Bend WRC GF PM 19337 Capital Funds 2020-09-24T00:00:00 5850321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 622 8311 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8312 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Health Insurance 518161 FSSA Mental Health and Addiction 410 1604.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8314 Payroll PERF State Share 517005 FSSA Family Resources 500 1816.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8315 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 113.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8316 Payroll Disability 519006 Family and Social Svcs Admin 405 50.270 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5452.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8318 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8320 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8321 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 274.080 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8324 Payroll Social Security 516003 FSSA Family Resources 500 1176.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8326 Anthem Vision 518800 FSSA Family Resources 500 12.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8327 Payroll Life Insurance 518606 FSSA Family Resources 500 20.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8328 Health Savings Account 519722 FSSA Aging 498 48.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8329 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8330 Payroll Life Insurance 518606 FSSA Aging 498 5.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8331 Health Insurance 518161 Family and Social Svcs Admin 405 770.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8332 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8333 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8334 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8336 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8337 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8338 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8339 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8340 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 Health Insurance 518161 Family and Social Svcs Admin 405 -30708.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8342 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8343 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9136.170 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8345 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8346 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8053.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.890 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8351 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8352 Anthem Vision 518800 Family and Social Svcs Admin 405 -129.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8353 Payroll Salaries & Wages 510101 FSSA Family Resources 500 163.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8354 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8355 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8356 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8358 Payroll Employee Assistance 518901 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8359 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8360 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8361 Payroll Salaries & Wages 510101 FSSA Aging 498 7737.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8362 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8363 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8365 Payroll Disability 519006 FSSA Family Resources 500 215.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8366 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8367 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 125.760 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20016.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8369 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.870 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8371 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8372 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8373 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 81.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20.790 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8376 Anthem Vision 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8377 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8378 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8379 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8380 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -181741.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8381 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8384 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8386 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8387 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8388 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -865.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8389 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8390 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8391 Payroll PERF State Share 517005 FSSA Family Resources 500 715.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8393 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8394 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3779.580 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8395 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8396 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8397 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8398 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 232.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8399 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8400 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8401 Health Insurance 518161 FSSA Family Resources 500 21.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8403 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8404 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8405 Payroll Social Security 516003 Richmond State Hospital 440 37.980 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8407 Payroll Social Security 516003 Early Child Learning 501 136.930 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8408 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1452.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8409 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 Payroll Social Security 516003 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 62.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8412 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8413 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 744.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8414 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8415 Health Insurance 518161 FSSA Family Resources 500 3418.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8417 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6389.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Payroll Salaries & Wages 510101 Early Child Learning 501 2089.060 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8420 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8421 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8422 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8423 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8424 Payroll Disability 519006 Family and Social Svcs Admin 405 121.510 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8425 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8426 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8427 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8428 Payroll PERF State Share 517005 FSSA Aging 498 866.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8429 Payroll Disability 519006 Early Child Learning 501 27.780 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8430 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8431 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8432 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8433 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8434 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8435 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 486.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8436 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8437 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8438 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8440 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8441 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Payroll Disability 519006 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Payroll Life Insurance 518606 Early Child Learning 501 2.690 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8444 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 154.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8446 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8447 Health Insurance 518161 FSSA Aging 498 1100.210 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8448 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8449 Health Savings Account 519722 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8451 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8452 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8453 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8454 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8455 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8456 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8457 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8458 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 91.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8460 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8461 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8462 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8463 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 52.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8464 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 423.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8465 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8467 Payroll PERF State Share 517005 Early Child Learning 501 233.970 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8468 Payroll Social Security 516003 FSSA Family Resources 500 457.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Anthem Vision 518800 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8470 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8471 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8472 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8473 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8474 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8476 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8477 Payroll Disability 519006 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8478 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16216.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8480 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8481 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.720 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8482 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -193.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8483 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8484 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8485 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1122.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8486 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8487 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8488 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 33.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8489 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8490 Payroll Disability 519006 FSSA Aging 498 102.890 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8491 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8492 Payroll Anthem Dental Trad 518796 FSSA Aging 498 50.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8493 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8494 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8495 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8496 Health Savings Account 519722 FSSA Family Resources 500 227.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8497 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8498 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.130 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8499 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8500 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Health Savings Account 519722 Family and Social Svcs Admin 405 -2107.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8502 Payroll PERF State Share 517005 FSSA Family Resources 500 18.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Payroll Social Security 516003 Family and Social Svcs Admin 405 268.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8504 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8505 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1023.250 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8506 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 241.620 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8507 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8508 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8509 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8510 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 122.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 Payroll Life Insurance 518606 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 Anthem Vision 518800 Family and Social Svcs Admin 405 2.630 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8513 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8514 Anthem Vision 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8515 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8516 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8517 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8518 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8519 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8520 Payroll Disability 519006 Family and Social Svcs Admin 405 -2372.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8521 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8522 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8523 Payroll Social Security 516003 FSSA Aging 498 580.680 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8524 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8525 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8526 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12859.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8527 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 33.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8529 Health Savings Account 519722 Family and Social Svcs Admin 405 51.190 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8530 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8531 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8532 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8533 Health Insurance 518161 Madison State Hospital 430 106.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8534 Payroll Social Security 516003 FSSA Family Resources 500 8.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8536 Payroll Disability 519006 FSSA Aging 498 107.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8537 Health Insurance 518161 Family and Social Svcs Admin 405 -32204.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8538 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8539 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8540 Payroll PERF State Share 517005 FSSA Family Resources 500 750.530 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8541 Payroll Life Insurance 518606 Early Child Learning 501 2.730 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8542 Payroll Social Security 516003 FSSA Family Resources 500 1297.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8544 Anthem Vision 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8546 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8548 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8549 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17882.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8550 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8551 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8552 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8553 Payroll PERF State Share 517005 Evansville State Hospital 425 46.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8554 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8555 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8556 Health Savings Account 519722 FSSA Family Resources 500 90.490 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8557 Health Insurance 518161 FSSA Mental Health and Addiction 410 1656.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8558 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8559 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8560 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8561 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8562 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8563 Payroll PERF State Share 517005 Richmond State Hospital 440 64.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8564 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 673.080 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8565 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8566 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 61.270 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8567 Payroll PERF State Share 517005 Logansport State Hospital 435 55.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8568 Payroll PERF State Share 517005 Madison State Hospital 430 46.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8569 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 101.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Health Savings Account 519722 FSSA Family Resources 500 248.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8572 Payroll Salaries & Wages 510101 Evansville State Hospital 425 418.010 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8573 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8574 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8575 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8576 Payroll Disability 519006 FSSA Family Resources 500 237.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8578 Payroll Life Insurance 518606 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 Payroll Disability 519006 FSSA Family Resources 500 68.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Payroll Social Security 516003 Logansport State Hospital 435 36.450 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8581 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8583 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8584 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8585 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 45.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 547.030 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8587 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5859.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8588 Payroll Social Security 516003 Madison State Hospital 430 30.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8589 Payroll Life Insurance 518606 FSSA Family Resources 500 22.980 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8590 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8591 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 12.120 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8592 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8593 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8594 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8595 Payroll Disability 519006 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8597 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8598 Payroll PERF State Share 517005 Early Child Learning 501 237.470 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8599 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5200.170 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8600 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8601 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8602 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8603 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.630 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8604 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8605 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8606 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8607 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8608 Payroll Salaries & Wages 510101 Early Child Learning 501 2120.270 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8609 Payroll Disability 519006 Family and Social Svcs Admin 405 -2576.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8610 Payroll Disability 519006 Family and Social Svcs Admin 405 69.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 48.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8612 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8613 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8614 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8615 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8616 Health Insurance 518161 Logansport State Hospital 435 125.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8617 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8618 Payroll Social Security 516003 Family and Social Svcs Admin 405 372.810 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8619 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Payroll PERF State Share 517005 FSSA Aging 498 905.570 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8621 Payroll Salaries & Wages 510101 FSSA Family Resources 500 117.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Payroll Social Security 516003 Evansville State Hospital 425 30.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8623 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8624 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 55.420 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8625 Payroll Salaries & Wages 510101 Richmond State Hospital 440 580.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8626 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8627 Payroll Salaries & Wages 510101 Madison State Hospital 430 418.010 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8628 Health Savings Account 519722 Family and Social Svcs Admin 405 -2210.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8629 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8630 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.580 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8631 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 53.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8633 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8634 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1540.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8635 Health Insurance 518161 FSSA Family Resources 500 3727.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8636 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8637 Health Insurance 518161 FSSA Family Resources 500 26.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8638 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8639 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8640 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8641 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8642 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8643 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8644 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8645 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8646 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8647 Health Insurance 518161 Evansville State Hospital 425 106.380 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8648 Anthem Vision 518800 FSSA Aging 498 6.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8649 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8650 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8651 Payroll Social Security 516003 FSSA Aging 498 602.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8652 Payroll Social Security 516003 Early Child Learning 501 139.360 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8653 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8654 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8655 Payroll Life Insurance 518606 Logansport State Hospital 435 0.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8656 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.040 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8657 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8658 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8659 Payroll Salaries & Wages 510101 FSSA Aging 498 8085.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8660 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8661 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 110.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8662 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8663 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -918.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8664 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8665 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21416.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8666 Health Insurance 518161 FSSA Family Resources 500 1123.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8667 Health Savings Account 519722 Early Child Learning 501 44.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8668 Health Savings Account 519722 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8669 Health Savings Account 519722 Family and Social Svcs Admin 405 71.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8670 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 75.380 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8671 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 403.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8672 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8673 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8674 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195302.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8675 Anthem Vision 518800 Early Child Learning 501 2.290 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8676 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 80.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8677 Anthem Vision 518800 FSSA Family Resources 500 6.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8678 Payroll Disability 519006 Richmond State Hospital 440 7.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8679 Payroll Life Insurance 518606 FSSA Aging 498 6.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8680 Payroll Salaries & Wages 510101 Logansport State Hospital 435 494.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8681 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8682 Payroll Social Security 516003 FSSA Family Resources 500 479.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8683 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8684 Payroll PERF State Share 517005 FSSA Family Resources 500 2002.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8685 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8686 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.190 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8687 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8688 Payroll PERF State Share 517005 FSSA Family Resources 500 13.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8689 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.320 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8690 Health Savings Account 519722 FSSA Aging 498 57.460 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8691 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8692 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8693 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8694 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 709.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8695 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8696 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6701.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8698 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9114.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8699 Anthem Vision 518800 FSSA Family Resources 500 13.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8700 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8702 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8703 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8705 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.660 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8706 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8707 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8708 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8709 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8710 Payroll Disability 519006 Evansville State Hospital 425 5.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8711 Payroll Social Security 516003 Richmond State Hospital 440 42.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8712 Payroll Disability 519006 Logansport State Hospital 435 6.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8713 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8714 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8715 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8716 Health Insurance 518161 Neuro Diagnostic Ins 451 125.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8717 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8718 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8719 Health Insurance 518161 FSSA Aging 498 1190.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8720 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8721 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8722 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8723 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 40.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8724 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8725 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8726 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8727 Health Insurance 518161 Family and Social Svcs Admin 405 1081.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8728 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8729 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 156.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8730 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8731 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.070 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8732 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8733 Health Insurance 518161 Richmond State Hospital 440 147.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8734 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 494.780 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8735 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8736 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 582.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8737 Anthem Vision 518800 Family and Social Svcs Admin 405 3.690 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8738 Health Insurance 518161 Early Child Learning 501 673.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8739 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8740 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8741 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 536.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8742 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.500 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8743 Payroll Disability 519006 Early Child Learning 501 28.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8744 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14029.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8745 Payroll Disability 519006 Madison State Hospital 430 5.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8746 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8747 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8748 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 767.070 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8749 Payroll Social Security 516003 FSSA Family Resources 500 461.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8750 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8751 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8752 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8753 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8754 Payroll Life Insurance 518606 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8755 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8756 Health Savings Account 519722 FSSA Family Resources 500 239.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8757 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8758 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17543.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8759 Payroll Disability 519006 FSSA Mental Health and Addiction 410 125.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8760 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8761 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8762 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8763 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8764 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.540 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8765 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8766 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8767 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8768 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8769 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8770 Payroll Life Insurance 518606 FSSA Family Resources 500 1.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8771 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.510 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8772 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8773 Health Savings Account 519722 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8774 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8775 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 41.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8776 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8777 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 80.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8778 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.510 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8779 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 51.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8780 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8781 Health Savings Account 519722 Family and Social Svcs Admin 405 -2162.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8782 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8783 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8784 Payroll Disability 519006 FSSA Family Resources 500 18.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8785 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8786 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8787 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8788 Payroll Disability 519006 Family and Social Svcs Admin 405 23.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8789 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8790 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8791 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8792 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8794 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.800 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8795 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8796 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8797 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8798 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8799 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8800 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9459.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8801 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8802 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8804 Health Insurance 518161 FSSA Mental Health and Addiction 410 1718.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8805 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 283.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8806 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8807 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8808 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 19.200 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8810 Anthem Vision 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8811 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8812 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8813 Payroll Life Insurance 518606 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8814 Health Savings Account 519722 FSSA Mental Health and Addiction 410 110.460 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8815 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8816 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 85.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8817 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 243.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8818 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8819 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8820 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8821 Health Savings Account 519722 FSSA Aging 498 56.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8822 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8823 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195118.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8824 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 200.660 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8825 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8826 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8827 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 526.320 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8828 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8829 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1547.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8830 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8831 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8832 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8833 Payroll Disability 519006 Family and Social Svcs Admin 405 -2574.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8834 Payroll Social Security 516003 FSSA Family Resources 500 1268.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8835 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8836 Health Savings Account 519722 Family and Social Svcs Admin 405 23.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8837 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8838 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8839 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8840 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6439.570 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8842 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8843 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8844 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 71.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8845 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8846 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8847 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8848 Payroll Social Security 516003 FSSA Family Resources 500 103.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8849 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8850 Payroll Anthem Dental Trad 518796 FSSA Aging 498 62.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8851 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8852 Payroll Salaries & Wages 510101 FSSA Aging 498 8107.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8853 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8854 Health Insurance 518161 FSSA Family Resources 500 73.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8855 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8856 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8857 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8858 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8859 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8860 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8861 Anthem Vision 518800 FSSA Family Resources 500 13.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8862 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8863 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8864 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8865 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1073.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8866 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 717.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8867 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8868 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8869 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8870 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8871 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8872 Payroll PERF State Share 517005 Early Child Learning 501 228.520 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8873 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8874 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8875 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8876 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.150 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8877 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8878 Payroll Disability 519006 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8879 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8880 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 133.860 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8881 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.370 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8882 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8883 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 53.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8884 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8885 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14243.850 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8886 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8887 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8888 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8889 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.050 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8891 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8892 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1791.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8893 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8894 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8895 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.650 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8896 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8897 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1375.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8898 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 47.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8899 Payroll Life Insurance 518606 FSSA Family Resources 500 22.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8900 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8901 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8902 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8903 Payroll PERF State Share 517005 FSSA Family Resources 500 1964.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8904 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8905 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8906 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8907 Health Insurance 518161 FSSA Aging 498 1194.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8908 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8909 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8910 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8911 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8912 Payroll Disability 519006 FSSA Aging 498 107.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8913 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8914 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8915 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21353.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8916 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8917 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 21.540 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8918 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8919 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 688.510 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8920 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8921 Payroll PERF State Share 517005 FSSA Family Resources 500 721.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8922 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 94.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8923 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8924 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8925 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8926 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8927 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8928 Payroll PERF State Share 517005 FSSA Family Resources 500 154.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8929 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8930 Health Insurance 518161 Family and Social Svcs Admin 405 -31515.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8931 Anthem Vision 518800 Family and Social Svcs Admin 405 1.190 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8932 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8933 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8934 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8935 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8936 Health Insurance 518161 Family and Social Svcs Admin 405 349.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8937 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8938 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8939 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8940 Health Insurance 518161 FSSA Family Resources 500 3610.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8941 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8942 Payroll Disability 519006 FSSA Family Resources 500 233.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8943 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8944 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8945 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 639.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8946 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8947 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8948 Anthem Vision 518800 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8949 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8950 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8951 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8952 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8953 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8954 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8955 Payroll Social Security 516003 FSSA Aging 498 604.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8956 Anthem Vision 518800 FSSA Aging 498 6.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8957 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5853.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8958 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8959 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8960 Payroll PERF State Share 517005 FSSA Aging 498 908.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8962 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8963 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8964 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8965 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16192.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8966 Payroll Social Security 516003 Early Child Learning 501 137.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8967 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12323.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8968 Payroll Salaries & Wages 510101 Early Child Learning 501 2100.290 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8969 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8970 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 39.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8971 Payroll Social Security 516003 FSSA Aging 498 540.050 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8972 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8973 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8974 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8975 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8976 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8977 Payroll Life Insurance 518606 FSSA Family Resources 500 20.820 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8978 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8979 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8980 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8981 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8982 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8983 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8984 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8985 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8986 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8987 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8988 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8989 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8990 Payroll Life Insurance 518606 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8991 Payroll Life Insurance 518606 Early Child Learning 501 2.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8992 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8993 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8994 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8995 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8996 Health Insurance 518161 FSSA Aging 498 1114.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8997 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8998 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8999 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 218.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9000 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9001 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 260.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9002 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9003 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9004 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9005 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.680 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9006 Payroll PERF State Share 517005 FSSA Family Resources 500 95.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9007 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9008 Payroll Disability 519006 Family and Social Svcs Admin 405 30.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9009 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 551.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9010 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9011 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9012 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 139.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9013 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9014 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9015 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9016 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9017 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9018 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9019 Payroll Employee Assistance 518901 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9020 Anthem Vision 518800 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9021 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9022 Health Savings Account 519722 FSSA Family Resources 500 87.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9023 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2325.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9024 Payroll Disability 519006 FSSA Family Resources 500 215.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9025 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9026 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9027 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9028 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9029 Payroll Salaries & Wages 510101 FSSA Family Resources 500 852.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9030 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9031 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169229.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9032 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9033 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 90.320 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9034 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9035 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9036 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9037 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9038 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9039 Payroll Life Insurance 518606 FSSA Aging 498 5.810 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9040 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9041 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9042 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1246.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9043 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9044 Health Savings Account 519722 Family and Social Svcs Admin 405 -1987.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 229.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9046 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5076.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9047 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9048 Payroll Social Security 516003 FSSA Family Resources 500 63.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9049 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9050 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9051 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9052 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7653.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9053 Payroll Social Security 516003 FSSA Family Resources 500 1166.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9054 Health Insurance 518161 FSSA Family Resources 500 3386.530 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9055 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9056 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.480 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9057 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9058 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9059 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9060 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9061 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9062 Payroll Disability 519006 FSSA Aging 498 96.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9063 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9064 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9065 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9066 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9067 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18552.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9068 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9069 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9070 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.020 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9071 Payroll Social Security 516003 FSSA Family Resources 500 465.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9072 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9073 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9074 Payroll PERF State Share 517005 FSSA Family Resources 500 1813.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9075 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9076 Payroll Disability 519006 FSSA Family Resources 500 11.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9077 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9078 Health Savings Account 519722 FSSA Aging 498 58.110 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9079 Anthem Vision 518800 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9080 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9081 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9082 Health Savings Account 519722 FSSA Family Resources 500 6.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9083 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9084 Payroll Disability 519006 FSSA Mental Health and Addiction 410 101.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9085 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.110 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9086 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9087 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9088 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -175.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9089 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9090 Payroll PERF State Share 517005 FSSA Aging 498 814.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9091 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9092 Anthem Vision 518800 FSSA Aging 498 6.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9093 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9094 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9095 Payroll Disability 519006 FSSA Family Resources 500 65.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9096 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9097 Health Insurance 518161 FSSA Family Resources 500 1105.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9099 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9100 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9101 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9102 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9103 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 482.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9104 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9105 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9106 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9107 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9108 Health Savings Account 519722 Family and Social Svcs Admin 405 30.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9109 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9110 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9111 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9112 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9113 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9114 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9115 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9116 Health Savings Account 519722 FSSA Family Resources 500 229.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9117 Health Insurance 518161 FSSA Family Resources 500 91.120 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9118 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9119 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9120 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9121 Payroll Disability 519006 Early Child Learning 501 27.930 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9122 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9123 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 94.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9125 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1420.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9126 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9127 Health Insurance 518161 Family and Social Svcs Admin 405 -28706.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9128 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 167.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9129 Payroll Disability 519006 Family and Social Svcs Admin 405 -2218.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9130 Payroll Salaries & Wages 510101 FSSA Aging 498 7276.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9131 Payroll PERF State Share 517005 Early Child Learning 501 235.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9132 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9133 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9134 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9136 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9137 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.650 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9139 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9140 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9141 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9142 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9143 Anthem Vision 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9144 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9145 Payroll Social Security 516003 Family and Social Svcs Admin 405 162.710 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9146 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.880 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9149 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 54.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9150 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9151 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9152 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9153 Health Insurance 518161 Family and Social Svcs Admin 405 453.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9154 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9155 Health Insurance 518161 FSSA Mental Health and Addiction 410 1556.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9156 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9157 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9158 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9159 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9160 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9161 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 701.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9162 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9163 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9164 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9165 Payroll Life Insurance 518606 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -829.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9167 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9168 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9169 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9170 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9171 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 485.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Anthem Vision 518800 FSSA Family Resources 500 12.260 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Payroll PERF State Share 517005 FSSA Family Resources 500 726.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9175 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 Payroll Disability 519006 Family and Social Svcs Admin 405 41.730 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9177 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9178 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9179 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9180 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9181 Payroll PERF State Share 517005 FSSA Family Resources 500 745.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16330.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3137.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9184 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9185 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 87.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9188 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.040 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9192 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 351.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9193 Payroll Social Security 516003 FSSA Family Resources 500 476.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9195 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 124.810 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Health Savings Account 519722 Family and Social Svcs Admin 405 40.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9198 Payroll PERF State Share 517005 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9200 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9201 Anthem Vision 518800 Family and Social Svcs Admin 405 -143.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9202 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9203 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6097.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9204 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9205 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6714.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9206 Payroll Disability 519006 FSSA Mental Health and Addiction 410 132.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9207 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9208 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 109.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9209 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9210 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9211 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 752.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9212 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9213 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9214 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9215 Health Savings Account 519722 FSSA Family Resources 500 231.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 298.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9217 Payroll Disability 519006 Family and Social Svcs Admin 405 -2643.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9218 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9219 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9220 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 49.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9221 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9222 Health Savings Account 519722 FSSA Aging 498 56.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9223 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9224 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9225 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.630 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9229 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9230 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9231 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9232 Anthem Vision 518800 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9233 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9234 Payroll Salaries & Wages 510101 FSSA Aging 498 7955.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9235 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22206.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9236 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9237 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9238 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9239 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9240 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9241 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9242 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9243 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9244 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9245 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9246 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9247 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9248 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9249 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9250 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9251 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 670.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9252 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9253 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9254 Health Savings Account 519722 FSSA Mental Health and Addiction 410 114.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9255 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9256 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9257 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.100 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9258 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9259 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9260 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9261 Payroll Social Security 516003 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9263 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9264 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 201.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9265 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9266 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9267 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9269 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 92.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9270 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9271 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9272 Health Insurance 518161 FSSA Family Resources 500 3565.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9275 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9276 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9277 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9278 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9279 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9280 Payroll PERF State Share 517005 FSSA Aging 498 890.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9281 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9282 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9283 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9284 Anthem Vision 518800 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9285 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9286 Payroll Disability 519006 FSSA Aging 498 105.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9287 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9288 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9289 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9290 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9291 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9292 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1616.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9293 Payroll Social Security 516003 FSSA Family Resources 500 1176.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 75.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9295 Health Insurance 518161 FSSA Aging 498 1167.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9296 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 815.990 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9297 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9298 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9299 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9301 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9302 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9303 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9304 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1280.690 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9305 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9306 Payroll Disability 519006 FSSA Family Resources 500 68.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9308 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 238.640 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9309 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9310 Payroll Life Insurance 518606 FSSA Aging 498 6.510 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9311 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9312 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9314 Payroll Life Insurance 518606 FSSA Family Resources 500 20.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9317 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9318 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9319 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9320 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 723.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9321 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 94.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9322 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9323 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9324 Health Insurance 518161 Family and Social Svcs Admin 405 -32562.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9325 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -203240.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9326 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9327 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9328 Payroll Social Security 516003 FSSA Aging 498 593.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9329 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Payroll Disability 519006 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1536.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9332 Health Savings Account 519722 Family and Social Svcs Admin 405 -2235.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9333 Payroll PERF State Share 517005 FSSA Family Resources 500 1829.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 150.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9335 Anthem Vision 518800 FSSA Family Resources 500 11.980 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll Social Security 516003 Family and Social Svcs Admin 405 219.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9337 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9338 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9339 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9340 Health Savings Account 519722 FSSA Family Resources 500 90.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9342 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9343 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6659.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9345 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9346 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9347 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14410.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9348 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9349 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9350 Anthem Vision 518800 FSSA Family Resources 500 6.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9352 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9354 Payroll Disability 519006 FSSA Family Resources 500 217.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Health Insurance 518161 Family and Social Svcs Admin 405 612.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9357 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9358 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9359 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9360 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9361 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -956.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9362 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9363 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9364 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9365 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9366 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9938.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9367 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9368 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 199.780 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Health Insurance 518161 FSSA Mental Health and Addiction 410 1777.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9370 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 498.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9371 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9372 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9373 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9374 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9375 Health Insurance 518161 FSSA Family Resources 500 1120.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9377 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 489.920 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9379 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9380 Telecom Management 652131 Court of Appeals 23 650.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9381 Cyber Security-Baseline 659304 State Comptroller 50 96.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9382 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9383 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9384 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9385 Telecom Management 652131 Dept of Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-08T00:00:00 5836641 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 9386 Telecom Management 652131 State Police 100 8369.460 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9387 Cyber Security-Baseline 659304 Environmental Management 495 4852.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9388 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9389 Telecom Management 652131 Economic Development Corp 260 -20.310 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9390 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9391 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9392 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9393 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9394 Telecom Management 652131 Lieutenant Governor's Office 38 313.430 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9395 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9396 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9397 Telecom Management 652131 Veterans Home 570 -25.300 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9398 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9399 Telecom Management 652131 IN Archives and Records Admin 62 175.140 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9400 Telecom Management 652131 Motor Vehicles 235 2340.090 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9401 Telecom Management 652131 Education Employment Rel Brd 505 72.370 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9402 Cyber Security-Baseline 659304 Dept of Administration 61 5938.440 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9403 Cyber Security-Baseline 659304 Richmond State Hospital 440 5600.480 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9404 Cyber Security-Baseline 659304 Logansport State Hospital 435 7097.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9405 Telecom Management 652131 Treasurer of State 48 108.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9406 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9407 Cyber Security-Baseline 659304 Correction 615 13759.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9408 Telecom Management 652131 Correction 615 16.680 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9409 Cyber Security-Baseline 659304 Professional Licensing 250 2872.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9410 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9411 Telecom Management 652131 Dept of Administration 61 1071.690 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9412 Telecom Management 652131 Professional Licensing 250 20.850 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9413 Telecom Management 652131 Larue Carter Hospital 450 29.190 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9414 Telecom Management 652131 Richmond State Hospital 440 1205.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9415 Telecom Management 652131 Indiana Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9416 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9417 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9418 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 123.490 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9419 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9420 Telecom Management 652131 FSSA Mental Health and Addiction 410 91.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9421 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9422 Telecom Management 652131 FSSA Aging 498 12.510 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9423 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9424 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9425 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9426 Telecom Management 652131 School for the Deaf 560 258.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9427 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9428 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9429 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9430 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9431 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9432 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3258.900 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9433 Telecom Management 652131 Local Gov Finance 215 225.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9434 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9435 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9436 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 120.700 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9437 Cyber Security-Baseline 659304 FSSA Aging 498 289.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9438 Telecom Management 652131 Education 700 815.170 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9439 Telecom Management 652131 Family and Social Svcs Admin 405 2825.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9440 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9441 Telecom Management 652131 FSSA Aging 498 49.040 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9442 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9443 Telecom Management 652131 Lieutenant Governor's Office 38 129.270 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9444 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9445 Telecom Management 652131 IN Destination Devel Corp 37 91.740 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9446 Telecom Management 652131 Madison State Hospital 430 221.010 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9447 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9448 Cyber Security-Baseline 659304 Madison State Hospital 430 5310.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9449 Telecom Management 652131 IN Destination Devel Corp 37 16.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9450 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9451 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 666.200 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9452 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9453 Cyber Security-Baseline 659304 Public Defender Council 610 458.660 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9454 Telecom Management 652131 Evansville State Hospital 425 1284.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9455 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9456 Telecom Management 652131 Professional Licensing 250 250.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9457 Telecom Management 652131 Natural Resources 300 83.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9458 Telecom Management 652131 Indiana Dept of Health 400 2393.580 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9459 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 9460 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9461 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6831.620 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9462 Telecom Management 652131 FSSA Family Resources 500 3498.630 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9464 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9465 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9466 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9467 Telecom Management 652131 Neuro Diagnostic Ins 451 1046.840 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9468 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9469 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9470 Cyber Security-Baseline 659304 Management Performance Hub 60 2317.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9471 Telecom Management 652131 Prosecuting Attorneys Cncl 39 137.610 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9472 Telecom Management 652131 Charter School Brd 704 37.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9473 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9474 Telecom Management 652131 Comm for Higher Education 719 145.950 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9475 Cyber Security-Baseline 659304 FSSA Family Resources 500 627.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 Telecom Management 652131 Economic Development Corp 260 4.170 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9477 Telecom Management 652131 Environmental Management 495 212.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9478 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9479 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9480 Cyber Security-Baseline 659304 Economic Development Corp 260 1786.360 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9481 Cyber Security-Baseline 659304 Agriculture 36 965.600 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9482 Cyber Security-Baseline 659304 State Police 100 52190.680 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9483 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9484 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9485 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9486 Telecom Management 652131 Logansport State Hospital 435 2185.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9487 Cyber Security-Baseline 659304 Economic Development Corp 260 -48.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9488 Cyber Security-Baseline 659304 Secretary Of State 40 2969.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9489 Cyber Security-Baseline 659304 Veterans Home 570 4490.040 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9490 Telecom Management 652131 Correction 615 100.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9491 Telecom Management 652131 Dept of Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9492 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9493 Telecom Management 652131 Correction 615 2226.780 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9494 Telecom Management 652131 State Police 100 608.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9495 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9496 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9497 Telecom Management 652131 Homeland Security 385 15.480 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9498 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9499 Telecom Management 652131 Attorney General 46 1305.210 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9500 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1327.700 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9501 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9502 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9503 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9504 Cyber Security-Baseline 659304 Education 700 3934.820 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9505 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9506 Telecom Management 652131 Dept of Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9507 Telecom Management 652131 State Police 100 221.010 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9508 Telecom Management 652131 Economic Development Corp 260 45.870 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9509 Telecom Management 652131 Parole Division 621 888.210 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9510 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9511 Telecom Management 652131 Environmental Management 495 120.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9512 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5310.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9513 Telecom Management 652131 Ofc of Management and Budget 55 8.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9514 Telecom Management 652131 FSSA Aging 498 -4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9515 Telecom Management 652131 FSSA Mental Health and Addiction 410 412.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9516 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9517 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9518 Cyber Security-Baseline 659304 Local Gov Finance 215 1231.140 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9519 Telecom Management 652131 Natural Resources 300 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9520 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9521 Telecom Management 652131 Evansville Psych Childrens Ctr 415 241.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9522 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9523 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9524 Telecom Management 652131 Personnel 70 41.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9525 Cyber Security-Baseline 659304 Library 730 2631.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9526 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9527 Telecom Management 652131 Secretary Of State 40 521.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9528 Telecom Management 652131 Comm for Higher Education 719 25.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9529 Telecom Management 652131 Budget Agency 57 212.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9530 Telecom Management 652131 Rockville Corr 685 83.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9531 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9532 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9533 Cyber Security-Baseline 659304 Correction 615 13832.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9534 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 9535 Telecom Management 652131 Environmental Management 495 1055.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9536 Telecom Management 652131 Natural Resources 300 725.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9537 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9538 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9539 Telecom Management 652131 Reception Diagnostic Ctr 695 187.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9540 Cyber Security-Baseline 659304 Ofc of Inspector General 75 313.820 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9541 Cyber Security-Baseline 659304 Evansville State Hospital 425 6517.800 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9542 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13904.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9543 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9544 Telecom Management 652131 Management Performance Hub 60 162.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9545 Telecom Management 652131 Family and Social Svcs Admin 405 41.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9546 Telecom Management 652131 Veterans Affairs 160 246.030 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9547 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9548 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13277.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9549 Telecom Management 652131 Child Services 502 18514.710 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9550 Cyber Security-Baseline 659304 Budget Agency 57 1158.720 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9551 Telecom Management 652131 Indiana Dept of Health 400 1163.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9552 Telecom Management 652131 Lobby Registration Comm 15 25.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9553 Cyber Security-Baseline 659304 Comm for Higher Education 719 1738.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9554 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9555 Telecom Management 652131 Natural Resources 300 -12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9556 Telecom Management 652131 Brd of Animal Health 351 308.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9557 Cyber Security-Baseline 659304 Personnel 70 651.780 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9558 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9559 Telecom Management 652131 Dept of Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9560 Telecom Management 652131 Ofc Admin Law Proceedings 77 37.530 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9561 Cyber Security-Baseline 659304 Brd of Animal Health 351 1327.700 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9562 Telecom Management 652131 Criminal Justice Institute 32 358.620 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9563 Telecom Management 652131 State Comptroller 50 346.110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9564 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9565 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9566 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9567 Telecom Management 652131 Library 730 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9568 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9569 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9570 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9571 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9572 Cyber Security-Baseline 659304 FSSA Family Resources 500 133035.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9573 Cyber Security-Baseline 659304 Revenue 90 26839.750 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9574 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-08T00:00:00 5836642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 9575 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9576 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9577 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9578 Telecom Management 652131 Toxicology 115 125.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9579 Telecom Management 652131 Revenue 90 2428.410 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9580 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9581 Telecom Management 652131 Economic Development Corp 260 593.610 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9582 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9583 Telecom Management 652131 FSSA Family Resources 500 212.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9584 Cyber Security-Baseline 659304 Motor Vehicles 235 8617.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9585 Cyber Security-Baseline 659304 FSSA Family Resources 500 4634.880 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9586 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1955.340 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9587 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1931.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9588 Telecom Management 652131 FSSA Family Resources 500 166.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9589 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9590 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9591 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9592 Remote IP Phone 652134 Motor Vehicles 235 5349.470 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9593 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9594 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9595 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9596 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36.000 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9597 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9598 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9599 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9600 Acrobat Pro Subscription 652393 Natural Resources 300 1063.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9601 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9602 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9603 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9604 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9605 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9606 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9607 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9608 Cyber Security-Baseline 659304 Rockville Corr 685 2534.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9609 Data Storage 659270 Worker's Comp Brd 220 130.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9610 Citrix 652370 FSSA Aging 498 78.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9611 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9612 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9613 Remote IP Phone 652134 Worker's Comp Brd 220 295.900 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9614 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9615 WebEx 659284 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9616 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9617 WebEx 659284 Distressed Unit Appeal Bd 54 53.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9618 Data Storage 659270 Agriculture 36 785.240 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9619 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9620 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9621 Cellular Phone Service 652110 Madison Corr 667 676.330 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9622 Seat Charge 652072 Neuro Diagnostic Ins 451 18986.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9623 Data Circuits-On Network 652051 Evansville State Hospital 425 1470.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9624 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 506.940 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9625 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9626 Cyber Security-Baseline 659304 Ofc of Inspector General 75 24.140 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9627 Data Storage 659270 Correction 615 15137.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9628 Acrobat Pro Subscription 652393 Brd of Education 701 18.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9629 Remote IP Phone 652134 Family and Social Svcs Admin 405 7122.360 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9630 Seat Charge 652072 IN Archives and Records Admin 62 3726.960 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9631 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9632 Cellular Phone Service 652110 Richmond State Hospital 440 665.690 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9633 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9634 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9635 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9636 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9637 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9638 Acrobat Pro Subscription 652393 Education 700 30.000 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9639 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9640 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9641 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9642 Telephone - Remote 652137 Parole Division 621 248.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9643 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9644 Telephone - Remote 652137 State Prison 620 644.780 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9645 Cellular Phone Service 652110 Economic Development Corp 260 114.890 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9646 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9647 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9648 Remote IP Phone 652134 Education 700 325.830 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9649 Telephone - Remote 652137 Indiana Dept of Health 400 170.980 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9650 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9651 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9652 Data Circuits-On Network 652051 Correction 615 735.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9653 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9654 WebEx 659284 Library 730 17.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9655 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9656 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9657 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9658 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9659 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9660 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9661 Citrix 652370 Evansville State Hospital 425 67.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9662 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9663 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9664 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9665 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9666 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9667 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9668 Remote IP Phone 652134 Environmental Management 495 405.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9669 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1730.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9670 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9671 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4877.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9672 Remote IP Phone 652134 Environmental Management 495 60.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9673 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9674 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9675 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9676 Acrobat Pro Subscription 652393 Adjutant General 110 6.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9677 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9678 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9679 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9680 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9681 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 323.670 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9682 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9683 Citrix 652370 Comm for Higher Education 719 67.680 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9684 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9685 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9686 WebEx 659284 Management Performance Hub 60 34.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9687 Data Storage 659270 Richmond State Hospital 440 150.990 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9688 WebEx 659284 Budget Agency 57 8.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9689 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9690 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9691 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9692 Acrobat Pro Subscription 652393 State Comptroller 50 208.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9693 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9694 Cellular Phone Service 652110 Correction 615 4897.760 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9695 Seat Charge 652072 Local Gov Finance 215 3375.360 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9696 Acrobat Pro Subscription 652393 Economic Development Corp 260 191.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9697 WebEx 659284 FSSA Family Resources 500 153.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9698 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9699 Remote IP Phone 652134 Toxicology 115 344.070 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9700 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9701 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9702 Seat Charge 652072 Parole Division 621 13782.720 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9703 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9704 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9705 WebEx 659284 Education 700 202.390 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9706 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 16.170 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 9707 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9708 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9709 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9710 Remote IP Phone 652134 Comm for Higher Education 719 402.520 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9711 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9712 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9713 Telephone - Remote 652137 Motor Vehicles 235 1282.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9714 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9715 WebEx 659284 Labor 225 17.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9716 Data Storage 659270 Motor Vehicles 235 19599.890 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9717 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9718 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9719 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9720 WebEx 659284 Lieutenant Governor's Office 38 45.240 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9721 WebEx 659284 FSSA Mental Health and Addiction 410 8.500 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9722 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9723 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9724 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9725 Cellular Phone Service 652110 Indiana Dept of Health 400 153.920 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Telephone - Remote 652137 Attorney General 46 1346.410 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9727 Telephone - Remote 652137 Correction 615 1741.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9728 Telephone - Remote 652137 Women's Prison 640 172.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9729 Cellular Phone Service 652110 Library 730 153.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9730 Data Storage 659270 Lieutenant Governor's Office 38 663.780 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9731 Data Storage 659270 Correction 615 11376.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9732 Acrobat Pro Subscription 652393 State Police 100 1569.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9733 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2969.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9734 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9735 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.620 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9736 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9737 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9738 WebEx 659284 FSSA Disability and Rehab Svcs 497 76.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9739 Cellular Phone Service 652110 Veterans Home 570 1169.220 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9740 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9741 Cyber Security-Baseline 659304 Labor 225 193.120 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9742 Cellular Phone Service 652110 IN Destination Devel Corp 37 288.110 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9743 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9744 Acrobat Pro Subscription 652393 Correction 615 48.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9745 Cyber Security-Baseline 659304 Homeland Security 385 24.140 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9746 Seat Charge 652072 Lieutenant Governor's Office 38 1687.680 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9747 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 137.430 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9748 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9749 Remote IP Phone 652134 Brd of Animal Health 351 465.820 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9750 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9751 WebEx 659284 Lieutenant Governor's Office 38 53.780 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9752 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.480 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9753 Acrobat Pro Subscription 652393 Personnel 70 314.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9754 Cellular Phone Service 652110 Correction 615 376.330 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9755 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9756 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 9757 Seat Charge 652072 Agriculture 36 1968.960 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9758 Data Storage 659270 State Police 100 13988.390 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9759 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 579.360 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9760 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9761 Cellular Phone Service 652110 Economic Development Corp 260 690.210 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9762 Data Storage 659270 Criminal Justice Institute 32 1510.650 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9763 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9764 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9765 Telephone - Remote 652137 Edinburgh Corr 697 1373.070 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9766 Cyber Security-Baseline 659304 Adjutant General 110 434.520 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9767 Remote IP Phone 652134 Indiana Dept of Health 400 1824.770 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9769 Remote IP Phone 652134 Dept of Administration 61 32.960 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9770 Remote IP Phone 652134 Environmental Management 495 218.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9771 Cellular Phone Service 652110 Indiana Dept of Health 400 257.020 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 Cellular Phone Service 652110 Correction 615 197.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9773 Remote IP Phone 652134 Public Defender Council 610 218.270 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9774 Cyber Security-Baseline 659304 Natural Resources 300 -72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9775 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9776 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9777 Telephone - Remote 652137 Toxicology 115 42.210 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9778 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9779 Seat Charge 652072 FSSA Family Resources 500 13501.440 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9780 Cyber Security-Baseline 659304 War Memorials Comm 315 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9781 Telephone - Remote 652137 Madison State Hospital 430 1028.690 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9782 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9783 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9784 Cellular Phone Service 652110 Plainfield Corr 690 561.690 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9785 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9786 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9787 WebEx 659284 Criminal Justice Institute 32 53.780 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9788 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9789 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9790 Remote IP Phone 652134 Library 730 766.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9791 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1830.760 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9792 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9793 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9794 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9795 WebEx 659284 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9797 WebEx 659284 Education 700 68.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9798 Remote IP Phone 652134 Charter School Brd 704 72.570 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9799 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 Acrobat Pro Subscription 652393 Motor Vehicles 235 556.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9801 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9802 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9803 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9804 Data Storage 659270 Public Access Counselor 64 207.460 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9805 Citrix 652370 Family and Social Svcs Admin 405 3654.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9806 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9807 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9808 Cellular Phone Service 652110 Labor 225 211.130 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9809 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9810 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9811 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9812 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9813 WebEx 659284 Natural Resources 300 34.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9814 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9815 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9816 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9817 WebEx 659284 State Employees Appeals Comm 74 8.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9818 Cellular Phone Service 652110 Environmental Management 495 896.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9819 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9820 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 702.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9821 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 326.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9822 Citrix 652370 Correction 615 8155.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9823 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9824 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9825 Seat Charge 652072 Correctional Industrial Fac 635 8649.360 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9826 WebEx 659284 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9827 Cellular Phone Service 652110 Criminal Justice Institute 32 38.480 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9828 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9829 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9830 Cellular Phone Service 652110 FSSA Family Resources 500 337.850 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9831 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9832 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9833 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9834 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9835 Cyber Security-Baseline 659304 Personnel 70 96.560 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9836 Cellular Phone Service 652110 Natural Resources 300 222.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9837 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1500.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9838 Cellular Phone Service 652110 FSSA Family Resources 500 115.440 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9839 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9840 Citrix 652370 Dept of Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9841 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9842 Cellular Phone Service 652110 Edinburgh Corr 697 132.580 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9843 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9844 Cellular Phone Service 652110 Management Performance Hub 60 731.120 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9845 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9846 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9847 Cellular Phone Service 652110 Logansport State Hospital 435 955.490 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9848 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9849 Telephone - Remote 652137 Family and Social Svcs Admin 405 923.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9850 Acrobat Pro Subscription 652393 Madison Corr 667 6.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9851 WebEx 659284 Dept of Administration 61 102.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9852 Seat Charge 652072 Richmond State Hospital 440 16103.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9853 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9854 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9855 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9856 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9857 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 238.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9858 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9859 Cellular Phone Service 652110 Education 700 128.510 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9860 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9861 Data Storage 659270 Management Performance Hub 60 8992.330 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9862 Cyber Security-Baseline 659304 Environmental Management 495 724.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9863 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9864 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9865 Seat Charge 652072 Secretary Of State 40 7102.320 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9866 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9867 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9868 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 172.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9869 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9870 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9871 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9872 Data Storage 659270 Lobby Registration Comm 15 1.000 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9873 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9874 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 984.320 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9875 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9876 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9877 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9878 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9879 Citrix 652370 State Police 100 338.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9880 Telephone - Remote 652137 Dept of Administration 61 1262.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9881 Remote IP Phone 652134 Environmental Management 495 2735.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9882 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9883 Seat Charge 652072 Ofc of Inspector General 75 773.520 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9884 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9885 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9886 Cyber Security-Baseline 659304 Putnamville Corr 650 3596.860 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9887 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9888 Remote IP Phone 652134 Indiana Dept of Health 400 6621.480 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9890 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9891 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9892 Citrix 652370 Correction 615 5572.320 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9893 Cellular Phone Service 652110 Indiana Dept of Health 400 5027.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9894 Cellular Phone Service 652110 Pendleton Corr 630 1238.840 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9895 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9896 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9897 Cellular Phone Service 652110 Ofc of Inspector General 75 222.410 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9898 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9899 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9900 WebEx 659284 Indiana Dept of Health 400 34.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9901 Cellular Phone Service 652110 Environmental Management 495 290.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9902 Telephone - Remote 652137 Environmental Management 495 85.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9903 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9904 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9905 Acrobat Pro Subscription 652393 Dept of Administration 61 838.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9906 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9907 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9908 Citrix 652370 Indiana Dept of Health 400 507.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9909 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9910 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9911 Telephone - Remote 652137 Evansville State Hospital 425 345.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9912 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9913 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9914 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9915 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9916 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9917 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2974.980 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9918 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9919 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9920 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9921 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9922 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9923 Remote IP Phone 652134 FSSA Family Resources 500 9105.870 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9924 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9925 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9926 Cellular Phone Service 652110 Economic Development Corp 260 -157.690 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9927 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9928 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9929 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9930 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 217.260 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9931 Seat Charge 652072 Labor 225 562.560 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9932 Cellular Phone Service 652110 Miami Corr 618 539.210 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9933 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 Data Storage 659270 Personnel 70 777.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9935 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9936 Acrobat Pro Subscription 652393 Indiana Election Division 63 42.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9937 Seat Charge 652072 Family and Social Svcs Admin 405 34386.480 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9938 Acrobat Pro Subscription 652393 Local Gov Finance 215 60.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9939 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9940 Seat Charge 652072 Indiana Dept of Health 400 2109.600 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 Acrobat Pro Subscription 652393 Education 700 724.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9942 Acrobat Pro Subscription 652393 Child Services 502 180.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9943 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9944 Cellular Phone Service 652110 Budget Agency 57 491.770 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9945 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9946 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9947 Cellular Phone Service 652110 Westville Corr 680 517.230 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9948 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9949 Citrix 652370 Local Gov Finance 215 56.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9950 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9951 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Data Storage 659270 FSSA Aging 498 6624.660 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9953 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9954 Cellular Phone Service 652110 School for the Deaf 560 38.480 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9955 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9956 Data Storage 659270 Arts Comm 705 166.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9957 Cellular Phone Service 652110 Brd of Animal Health 351 1900.670 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9958 Acrobat Pro Subscription 652393 Revenue 90 2758.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9959 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9960 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9961 Cellular Phone Service 652110 Correction 615 758.440 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9962 Cellular Phone Service 652110 Environmental Management 495 485.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9963 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9964 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9965 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9966 Acrobat Pro Subscription 652393 Agriculture 36 357.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9967 Cyber Security-Baseline 659304 Education 700 168.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9968 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9969 Citrix 652370 Motor Vehicles 235 755.760 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9970 Cellular Phone Service 652110 Personnel 70 346.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9971 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9972 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9973 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9974 Seat Charge 652072 Edinburgh Corr 697 1758.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9975 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9976 Seat Charge 652072 FSSA Family Resources 500 362218.320 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9977 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9978 WebEx 659284 Economic Development Corp 260 156.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9979 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18.000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9980 Citrix 652370 Dept of Administration 61 203.040 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9981 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 9982 Cellular Phone Service 652110 Madison State Hospital 430 2141.670 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9983 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9984 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 9985 Cellular Phone Service 652110 FSSA Family Resources 500 8118.400 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9986 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9987 Financial Application Services 659294 Treasurer of State 48 260.000 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9988 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9989 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9990 WebEx 659284 Veterans Home 570 25.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9991 Data Storage 659270 Madison State Hospital 430 20.960 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9992 Data Storage 659270 Dept of Administration 61 717.580 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9993 Remote IP Phone 652134 Natural Resources 300 1914.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9994 Acrobat Pro Subscription 652393 Public Defender Council 610 36.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9995 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9996 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9997 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9998 Acrobat Pro Subscription 652393 Arts Comm 705 184.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9999 Seat Charge 652072 Correction 615 112761.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10000 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.450 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10001 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10002 WebEx 659284 Comm for Higher Education 719 25.500 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10003 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10004 Telephone - Remote 652137 Reception Diagnostic Ctr 695 416.060 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10005 Cellular Phone Service 652110 Natural Resources 300 416.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10006 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10007 Telephone - Remote 652137 Larue Carter Hospital 450 1281.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10008 Cellular Phone Service 652110 Arts Comm 705 384.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10009 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10010 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5839615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10011 Citrix 652370 FSSA Disability and Rehab Svcs 497 372.240 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10012 Cyber Security-Baseline 659304 Brd of Education 701 313.820 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10013 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10014 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10015 Data Storage 659270 Ofc of Inspector General 75 370.060 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10016 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10017 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10018 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10019 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 775.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Cellular Phone Service 652110 Brd of Education 701 38.480 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10021 Seat Charge 652072 Environmental Management 495 10266.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10022 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10023 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10024 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10025 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10026 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10027 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10028 Data Storage 659270 Family and Social Svcs Admin 405 59114.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10029 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10030 Citrix 652370 FSSA Disability and Rehab Svcs 497 8538.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Cellular Phone Service 652110 Women's Prison 640 330.160 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10032 Seat Charge 652072 Indiana Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10033 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10034 WebEx 659284 Branchville Corr 675 8.500 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10035 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10036 Cellular Phone Service 652110 Dept of Workforce Development 510 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-08T00:00:00 5836641 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10037 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10038 Seat Charge 652072 Education 700 8438.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10039 Cellular Phone Service 652110 Dept of Administration 61 1262.100 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10040 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10041 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10042 Seat Charge 652072 Putnamville Corr 650 10477.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10043 Cyber Security-Baseline 659304 Criminal Justice Institute 32 48.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10044 Cellular Phone Service 652110 Branchville Corr 675 412.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10045 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10046 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10047 Citrix 652370 Professional Licensing 250 157.920 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10048 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10049 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10050 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10051 Citrix 652370 Criminal Justice Institute 32 78.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10052 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10053 Acrobat Pro Subscription 652393 Correction 615 478.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10054 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6.000 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10055 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Cellular Phone Service 652110 Treasurer of State 48 157.090 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10057 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10058 Cellular Phone Service 652110 Environmental Management 495 747.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10059 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10060 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10061 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 24.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10062 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10063 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10064 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10065 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Cellular Phone Service 652110 Putnamville Corr 650 600.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10067 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10068 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10069 Citrix 652370 Ofc of Inspector General 75 78.960 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10070 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.800 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10071 Remote IP Phone 652134 Logansport State Hospital 435 7400.870 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10072 Seat Charge 652072 Comm for Higher Education 719 2039.280 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10073 Cellular Phone Service 652110 Lieutenant Governor's Office 38 924.250 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10074 Cellular Phone Service 652110 State Police 100 192.400 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10075 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10076 Data Circuits-On Network 652051 Logansport State Hospital 435 905.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10077 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10078 WebEx 659284 Local Gov Finance 215 8.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10079 Cellular Phone Service 652110 Education 700 38.480 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10080 Seat Charge 652072 Plainfield Corr 690 11813.760 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10081 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10082 Data Storage 659270 IN Archives and Records Admin 62 4828.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10083 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10084 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10085 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10086 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10087 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10088 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10089 Acrobat Pro Subscription 652393 Professional Licensing 250 180.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10090 Data Storage 659270 Charter School Brd 704 36.340 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10091 Cellular Phone Service 652110 Logansport Juvenile Corr 616 120.940 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10092 Seat Charge 652072 Management Performance Hub 60 2883.120 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10093 WebEx 659284 Neuro Diagnostic Ins 451 8.500 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10094 Data Storage 659270 State Police 100 230.880 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10095 Seat Charge 652072 Indiana Dept of Health 400 24049.440 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10096 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10097 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10098 Remote IP Phone 652134 Budget Agency 57 552.400 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10099 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10100 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 115.440 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10102 WebEx 659284 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10103 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10104 Seat Charge 652072 Motor Vehicles 235 23868.820 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10105 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3283.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10106 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10107 Cellular Phone Service 652110 War Memorials Comm 315 307.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10108 Citrix 652370 FSSA Aging 498 -11.280 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10109 Remote IP Phone 652134 State Police 100 915.980 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10110 Cellular Phone Service 652110 Economic Development Corp 260 38.480 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10111 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10112 WebEx 659284 Family and Social Svcs Admin 405 831.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10113 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10114 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10115 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1054.160 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10116 Data Storage 659270 IN Destination Devel Corp 37 27.070 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10117 Data Storage 659270 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10118 Citrix 652370 FSSA Family Resources 500 5109.840 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10119 Seat Charge 652072 Madison State Hospital 430 14978.160 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10120 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10121 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10122 Cellular Phone Service 652110 FSSA Aging 498 38.480 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10123 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10124 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10125 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 482.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10126 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10127 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10128 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10129 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10130 Cyber Security-Baseline 659304 Dept of Administration 61 48.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10131 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10132 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10133 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10134 Telephone - Remote 652137 FSSA Family Resources 500 23115.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10135 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10136 Telephone - Remote 652137 State Police 100 10113.670 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10137 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10138 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10139 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10140 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10141 Cellular Phone Service 652110 Secretary Of State 40 1164.110 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10142 WebEx 659284 Economic Development Corp 260 -15.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10143 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10144 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10145 Remote IP Phone 652134 Economic Development Corp 260 16.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10146 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30.000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10147 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-08T00:00:00 5836642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10148 Telephone - Remote 652137 Miami Corr 618 2293.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10149 Data Storage 659270 Veterans Home 570 77.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10150 Cellular Phone Service 652110 Natural Resources 300 83.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10151 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10152 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.840 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Cellular Phone Service 652110 Economic Development Corp 260 3532.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10154 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10155 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10156 Cellular Phone Service 652110 IN Archives and Records Admin 62 214.390 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10157 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10158 Acrobat Pro Subscription 652393 Parole Division 621 178.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10159 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10160 Cellular Phone Service 652110 Adjutant General 110 44.140 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10161 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10162 Acrobat Pro Subscription 652393 Personnel 70 161.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10163 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10164 Data Storage 659270 Labor 225 287.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10165 Cellular Phone Service 652110 Homeland Security 385 106.970 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10166 Telephone - Remote 652137 Wabash Valley Corr 665 3104.160 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10167 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10168 Cellular Phone Service 652110 Criminal Justice Institute 32 1078.990 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10169 Remote IP Phone 652134 FSSA Aging 498 8.300 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10170 Citrix 652370 Revenue 90 11.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10171 Cellular Phone Service 652110 Court of Appeals 23 1008.320 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10172 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10173 Telephone - Remote 652137 Plainfield Corr 690 1147.330 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10174 Data Storage 659270 Family and Social Svcs Admin 405 2148.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10175 Remote IP Phone 652134 Evansville State Hospital 425 3699.310 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10176 Cellular Phone Service 652110 Adjutant General 110 115.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10177 Acrobat Pro Subscription 652393 Veterans Affairs 160 30.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10178 Acrobat Pro Subscription 652393 Professional Licensing 250 48.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10179 Data Storage 659270 Comm for Higher Education 719 10412.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10180 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10181 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10182 Citrix 652370 School for the Blind and VI 550 33.840 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10183 Data Storage 659270 Logansport State Hospital 435 852.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10184 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10185 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10186 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10187 WebEx 659284 Public Defender Council 610 25.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10188 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198.000 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10189 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10190 Remote IP Phone 652134 Comm for Higher Education 719 53.170 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10191 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10192 Remote IP Phone 652134 Education 700 2809.080 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10193 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10194 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10195 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10196 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10197 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10198 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10199 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10200 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10201 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10202 Data Storage 659270 Natural Resources 300 20513.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10203 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10204 Data Circuits-On Network 652051 Revenue 90 6973.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10205 WebEx 659284 Correction 615 85.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10206 Seat Charge 652072 State Police 100 148375.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10207 Data Storage 659270 FSSA Family Resources 500 1669.660 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10208 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10209 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10210 Citrix 652370 FSSA Mental Health and Addiction 410 214.320 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10211 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10212 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10213 Cellular Phone Service 652110 Environmental Adjudication 496 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10214 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10215 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.480 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10216 WebEx 659284 FSSA Aging 498 17.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10217 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10218 Cellular Phone Service 652110 Labor 225 76.960 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10219 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10220 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10221 WebEx 659284 Comm for Higher Education 719 8.500 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10222 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10223 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10224 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10225 Remote IP Phone 652134 IN Destination Devel Corp 37 185.730 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10226 Seat Charge 652072 Ofc of Inspector General 75 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10227 Remote IP Phone 652134 Natural Resources 300 257.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10228 Data Storage 659270 Professional Licensing 250 4687.470 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10229 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10230 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8255.880 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10231 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10232 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10233 Remote IP Phone 652134 Lieutenant Governor's Office 38 415.480 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10234 Telephone - Remote 652137 Child Services 502 2391.950 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10235 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.890 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10236 Data Storage 659270 Veterans Affairs 160 42.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10237 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10238 Citrix 652370 Family and Social Svcs Admin 405 394.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10239 Cellular Phone Service 652110 Toxicology 115 153.920 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10240 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10241 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10242 Cyber Security-Baseline 659304 Correction 615 265.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10243 Seat Charge 652072 IN Destination Devel Corp 37 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10244 Cyber Security-Baseline 659304 Education 700 241.400 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10245 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10246 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10247 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10248 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10249 WebEx 659284 Correction 615 17.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10250 Remote IP Phone 652134 FSSA Family Resources 500 387.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10251 Acrobat Pro Subscription 652393 Court of Appeals 23 766.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10252 WebEx 659284 Evansville State Hospital 425 42.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10253 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10254 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10255 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 289.680 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10256 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.480 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10257 Data Storage 659270 Dept of Administration 61 1017.940 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10258 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10259 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10260 Cellular Phone Service 652110 Agriculture 36 852.870 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10261 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 185.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10262 Remote IP Phone 652134 Indiana Election Division 63 205.200 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10263 Cyber Security-Baseline 659304 Indiana Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10264 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10265 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10266 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10267 Seat Charge 652072 Natural Resources 300 -210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10268 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10269 Cellular Phone Service 652110 Rockville Corr 685 431.950 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10270 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10271 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10272 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10273 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10274 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10275 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156.000 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10276 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183.000 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10277 Remote IP Phone 652134 Economic Development Corp 260 -16.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10278 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10279 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10280 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10281 Cellular Phone Service 652110 Wabash Valley Corr 665 418.120 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10282 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10283 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1764.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10284 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10285 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10286 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10287 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10288 Cellular Phone Service 652110 Professional Licensing 250 654.160 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10289 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10290 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10291 Remote IP Phone 652134 Criminal Justice Institute 32 594.990 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10292 Citrix 652370 Early Child Learning 501 11.280 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10293 Data Storage 659270 Toxicology 115 3508.010 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10294 Remote IP Phone 652134 Ofc of Inspector General 75 228.930 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10295 Telephone - Remote 652137 Putnamville Corr 650 976.970 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10296 Data Circuits-On Network 652051 Putnamville Corr 650 736.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10297 Acrobat Pro Subscription 652393 Economic Development Corp 260 -6.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10298 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10299 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.400 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10300 Seat Charge 652072 Revenue 90 61881.600 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10301 Cellular Phone Service 652110 Professional Licensing 250 38.480 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10302 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10303 Cellular Phone Service 652110 Education Employment Rel Brd 505 222.410 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10304 Acrobat Pro Subscription 652393 Environmental Management 495 124.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10305 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10306 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10307 Telephone - Remote 652137 FSSA Family Resources 500 754.110 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10308 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10309 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10310 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10311 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10312 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10313 WebEx 659284 State Police 100 68.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10314 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10315 Remote IP Phone 652134 Revenue 90 9666.300 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10316 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10317 Data Storage 659270 FSSA Mental Health and Addiction 410 1360.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10318 WebEx 659284 Prosecuting Attorneys Cncl 39 8.500 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10319 Seat Charge 652072 FSSA Mental Health and Addiction 410 4219.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10320 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10321 Data Storage 659270 Indiana Dept of Health 400 13996.710 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10322 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10323 Data Storage 659270 Revenue 90 54329.500 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10324 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10325 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10326 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10327 Cellular Phone Service 652110 Homeland Security 385 38.480 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10328 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10329 Acrobat Pro Subscription 652393 Economic Development Corp 260 486.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10330 Remote IP Phone 652134 Attorney General 46 3542.320 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10331 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 434.520 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10332 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10333 Cellular Phone Service 652110 Dept of Administration 61 38.480 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10334 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10335 WebEx 659284 Brd of Education 701 17.000 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10336 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10337 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10338 Remote IP Phone 652134 Dept of Administration 61 16.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10339 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 192.400 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10340 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10341 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10342 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10343 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10344 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10345 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310.000 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10346 Seat Charge 652072 Economic Development Corp 260 5063.040 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10347 Remote IP Phone 652134 Ofc of Management and Budget 55 13.730 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10348 Seat Charge 652072 Arts Comm 705 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10349 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10350 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10351 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10352 WebEx 659284 Charter School Brd 704 25.500 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10353 Cellular Phone Service 652110 Correction 615 279.400 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10354 Data Storage 659270 Secretary Of State 40 7354.620 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10355 Cellular Phone Service 652110 Camp Summit Corr 661 60.470 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10356 Remote IP Phone 652134 Local Gov Finance 215 471.830 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10357 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10358 WebEx 659284 Indiana Dept of Health 400 240.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10359 Data Circuits-On Network 652051 FSSA Family Resources 500 56273.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10360 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10361 Cellular Phone Service 652110 FSSA Family Resources 500 38.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10362 Cellular Phone Service 652110 Dept of Administration 61 305.090 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10363 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10364 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10365 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10366 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10367 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10368 Remote IP Phone 652134 Personnel 70 531.350 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10369 Seat Charge 652072 Environmental Management 495 843.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10370 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10371 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10372 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10373 Cyber Security-Baseline 659304 Environmental Management 495 289.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10374 Cellular Phone Service 652110 Child Services 502 135823.110 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10375 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10376 Seat Charge 652072 Public Defender Council 610 1195.440 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10377 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10378 Seat Charge 652072 Attorney General 46 4433.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10379 Remote IP Phone 652134 Professional Licensing 250 1816.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10380 Cellular Phone Service 652110 Correction 615 38.480 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10381 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10382 Seat Charge 652072 Ofc Admin Law Proceedings 77 843.840 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10383 Cellular Phone Service 652110 Lobby Registration Comm 15 38.480 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10384 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10385 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10386 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10387 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10388 Data Storage 659270 Brd of Education 701 64.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10389 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10390 Cyber Security-Baseline 659304 Arts Comm 705 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10391 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10392 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10393 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10394 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10395 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10396 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10397 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10398 Data Storage 659270 Economic Development Corp 260 627.870 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10399 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10400 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10401 Cellular Phone Service 652110 Indiana Dept of Health 400 5927.480 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10402 Remote IP Phone 652134 State Police 100 9653.930 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10403 Acrobat Pro Subscription 652393 Secretary Of State 40 537.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10404 Cyber Security-Baseline 659304 Dept of Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10405 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -57.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10406 WebEx 659284 IN Destination Devel Corp 37 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10407 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10408 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10409 Data Circuits-On Network 652051 Miami Corr 618 950.240 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10410 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10411 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10412 Seat Charge 652072 Dept of Administration 61 16595.520 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10413 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10414 Remote IP Phone 652134 Indiana Dept of Health 400 16.510 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10415 Acrobat Pro Subscription 652393 Library 730 234.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10416 Remote IP Phone 652134 Richmond State Hospital 440 3722.090 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10417 Telephone - Remote 652137 House of Representatives 3 720.510 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10418 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10419 Remote IP Phone 652134 Indiana Dept of Health 400 329.350 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10420 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10421 WebEx 659284 IN Archives and Records Admin 62 8.500 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10422 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10423 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10424 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10425 Data Storage 659270 Education Employment Rel Brd 505 42.990 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10426 Remote IP Phone 652134 Correction 615 3769.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10427 Remote IP Phone 652134 War Memorials Comm 315 183.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10428 Cyber Security-Baseline 659304 State Prison 620 3910.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10429 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10430 Remote IP Phone 652134 Economic Development Corp 260 16.510 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10431 Cellular Phone Service 652110 Evansville State Hospital 425 615.700 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10432 WebEx 659284 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10433 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10434 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10435 Seat Charge 652072 Veterans Home 570 13079.520 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10436 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10437 Remote IP Phone 652134 Civil Rights Comm 258 16.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10438 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10439 Cellular Phone Service 652110 State Police 100 39686.890 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10440 Remote IP Phone 652134 Lieutenant Governor's Office 38 47.700 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10441 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10442 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10443 Telephone - Remote 652137 State Police 100 430.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10444 Cellular Phone Service 652110 Personnel 70 211.150 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10445 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10446 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10447 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10448 WebEx 659284 Madison State Hospital 430 34.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10449 Cellular Phone Service 652110 Natural Resources 300 531.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10450 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10451 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10452 Cellular Phone Service 652110 Correction 615 235.480 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10453 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10454 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1049.220 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10455 Data Storage 659270 FSSA Mental Health and Addiction 410 605.510 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10456 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10457 Cellular Phone Service 652110 Local Gov Finance 215 846.560 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10458 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5839579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10459 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10460 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10461 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10462 WebEx 659284 Secretary Of State 40 17.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10463 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10464 Remote IP Phone 652134 Natural Resources 300 1018.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10465 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 308.750 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10466 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10467 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10468 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10469 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10470 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10471 Cyber Security-Baseline 659304 Parole Division 621 4731.440 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10472 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10473 Remote IP Phone 652134 State Police 100 1908.970 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10474 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10475 WebEx 659284 Personnel 70 8.500 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10476 Seat Charge 652072 Dept of Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10477 Cellular Phone Service 652110 Natural Resources 300 1285.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10478 Remote IP Phone 652134 IN Archives and Records Admin 62 431.330 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10479 Telephone - Remote 652137 Rockville Corr 685 1012.620 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10480 Data Storage 659270 Environmental Management 495 4137.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10481 WebEx 659284 FSSA Family Resources 500 17.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10482 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10483 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1012.230 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10484 WebEx 659284 Professional Licensing 250 17.000 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10485 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10486 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10487 Data Storage 659270 Correction 615 689.500 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10488 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10489 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10490 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10491 WebEx 659284 Revenue 90 725.500 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10492 Cyber Security-Baseline 659304 Education 700 120.700 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10493 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10494 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 48.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10495 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10496 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10497 Data Storage 659270 Attorney General 46 2.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10498 Remote IP Phone 652134 Economic Development Corp 260 639.140 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10499 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10500 Telephone - Remote 652137 Revenue 90 1527.920 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10501 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10502 Cyber Security-Baseline 659304 Indiana Dept of Health 400 724.200 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10503 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10504 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10505 Cyber Security-Baseline 659304 Plainfield Corr 690 4055.520 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10506 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10507 Cellular Phone Service 652110 Education 700 1318.510 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10508 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10509 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10510 Cyber Security-Baseline 659304 Dept of Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10511 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10512 Remote IP Phone 652134 State Comptroller 50 1522.710 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10513 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10514 Remote IP Phone 652134 Dept of Administration 61 2011.300 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10515 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10516 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10517 Data Circuits-On Network 652051 Child Services 502 25716.810 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10518 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 199.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10519 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10520 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10521 Data Storage 659270 Education 700 22174.350 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10522 Telephone - Remote 652137 Indiana Dept of Health 400 240.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10523 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10524 Cyber Security-Baseline 659304 Women's Prison 640 2558.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10525 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10526 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10527 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10528 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10529 Cellular Phone Service 652110 State Prison 620 472.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10530 Remote IP Phone 652134 Child Services 502 13418.850 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10531 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10532 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10533 Data Storage 659270 Public Defender Council 610 158.310 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10534 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10535 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -2519.040 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10536 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.340 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10537 Remote IP Phone 652134 Public Access Counselor 64 61.500 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10538 Cyber Security-Baseline 659304 Comm for Higher Education 719 120.700 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10539 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10540 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10541 WebEx 659284 Education Employment Rel Brd 505 37.020 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10542 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10543 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10544 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10545 Data Storage 659270 FSSA Family Resources 500 81046.420 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10546 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1141.150 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10547 Cellular Phone Service 652110 Correction 615 269.360 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10548 Seat Charge 652072 Indiana Dept of Health 400 34245.840 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10549 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18.000 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10550 Data Storage 659270 Brd of Animal Health 351 274.200 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10551 Remote IP Phone 652134 Secretary Of State 40 1498.550 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10552 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10553 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10554 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10555 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10556 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10557 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10558 Data Circuits-On Network 652051 Motor Vehicles 235 4444.880 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10559 Cellular Phone Service 652110 FSSA Aging 498 153.920 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10560 Cellular Phone Service 652110 Natural Resources 300 559.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10561 WebEx 659284 Professional Licensing 250 85.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10562 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10563 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10564 Data Storage 659270 Natural Resources 300 57.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10565 Acrobat Pro Subscription 652393 Brd of Animal Health 351 380.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10566 WebEx 659284 Homeland Security 385 23.040 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10567 Telephone - Remote 652137 IN Destination Devel Corp 37 -113.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10568 Seat Charge 652072 Budget Agency 57 2812.800 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10569 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10570 Acrobat Pro Subscription 652393 Homeland Security 385 6.000 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10571 Seat Charge 652072 Wabash Valley Corr 665 15470.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10572 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10573 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10574 WebEx 659284 Veterans Affairs 160 25.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10575 WebEx 659284 Richmond State Hospital 440 17.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10576 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10577 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10578 Remote IP Phone 652134 Education Employment Rel Brd 505 95.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10579 WebEx 659284 Brd of Animal Health 351 53.780 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10580 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 351.600 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10581 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10582 Seat Charge 652072 FSSA Aging 498 492.240 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10583 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10584 Data Storage 659270 Neuro Diagnostic Ins 451 526.900 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10585 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10586 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 432.190 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10587 Cellular Phone Service 652110 Revenue 90 9723.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10588 Cellular Phone Service 652110 Motor Vehicles 235 9837.100 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10589 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10590 Data Storage 659270 Budget Agency 57 2015.280 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10591 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10592 Remote IP Phone 652134 Agriculture 36 26.320 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10593 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10594 Citrix 652370 Civil Rights Comm 258 11.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10595 Cellular Phone Service 652110 Correction 615 488.300 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10596 Citrix 652370 FSSA Family Resources 500 6745.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10597 Data Circuits-On Network 652051 Richmond State Hospital 440 1723.800 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10598 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10599 Data Storage 659270 Evansville State Hospital 425 144.150 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10600 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10601 Acrobat Pro Subscription 652393 Environmental Management 495 1187.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10602 Cellular Phone Service 652110 Early Child Learning 501 76.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10603 Seat Charge 652072 Evansville State Hospital 425 18916.080 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10604 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1090.970 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10605 Cellular Phone Service 652110 Parole Division 621 5794.860 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10606 WebEx 659284 Attorney General 46 136.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10607 Cellular Phone Service 652110 Veterans Affairs 160 1200.340 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10608 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10609 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10610 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10611 WebEx 659284 Environmental Management 495 136.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10612 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10613 Cyber Security-Baseline 659304 State Police 100 1158.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10614 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10615 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10616 Long Distance 652150 Madison State Hospital 430 333.250 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10617 800# Service 652151 Ofc of Inspector General 75 0.060 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10618 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12690.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10619 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10620 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10621 Site to Site VPN 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10622 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22183.660 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10623 Disk Megabytes Allocated 659220 Correction 615 783.660 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10624 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 10815.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10625 Large Project Management 659307 Local Gov Finance 215 6480.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10626 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.100 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10627 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10628 Web Collaboration 659281 State Employees Appeals Comm 74 7.860 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10629 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10630 Job Production 659210 Family and Social Svcs Admin 405 53.650 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10631 Job Production 659210 Revenue 90 7159.690 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10632 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 779.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10633 Physical Server Hosting 659260 State Police 100 6961.920 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10634 PC Refresh Upgrade 653901 Local Gov Finance 215 2982.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10635 Web Collaboration 659281 Natural Resources 300 35.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10636 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10637 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10638 Site to Site VPN 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10639 Site to Site VPN 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10640 Database Hosting 659266 Worker's Comp Brd 220 363.510 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10641 Data Service Monthly 652115 Westville Corr 680 448.680 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10642 Microsoft Power BI 653095 FSSA Family Resources 500 342.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10643 Non Contracted Long Distance 652155 FSSA Family Resources 500 242.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10644 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10645 Cloud Hosting Services 659264 Environmental Management 495 2209.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10646 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10647 Site to Site VPN 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10648 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10649 Site to Site VPN 652331 Logansport Juvenile Corr 616 177.550 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10650 Physical Server Hosting 659260 Indiana Dept of Health 400 6869.760 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10651 800# Service 652151 Richmond State Hospital 440 0.670 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10652 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10653 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10654 800# Service 652151 Family and Social Svcs Admin 405 125.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10655 800# Service 652151 Secretary Of State 40 24.730 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10656 SpOp-Household 547016 Logansport Juvenile Corr 616 1065.340 Supplies, Parts and Materials 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5839603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10657 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10658 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10659 800# Service 652151 State Police 100 11.810 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10660 Cyber Security-Confidential 659302 FSSA Family Resources 500 23515.380 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10661 800# Service 652151 Environmental Management 495 39.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10662 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10663 Database Hosting 659266 Family and Social Svcs Admin 405 1769.110 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10664 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10665 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10666 PC Refresh Upgrade 653901 Veterans Home 570 138.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10667 GIS-Geographic Information Ser 659290 Natural Resources 300 414.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10668 Web Collaboration 659281 Economic Development Corp 260 70.740 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10669 MS Project Online Seat Charge 652079 Environmental Management 495 286.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10670 Archive Storage 659271 FSSA Family Resources 500 8150.200 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10671 Web Collaboration 659281 Revenue 90 35.370 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10672 MFT 652365 Management Performance Hub 60 575.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10673 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 802.800 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10674 Telephone - Centrex 652130 Family and Social Svcs Admin 405 384.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10675 CRM Online 659287 Management Performance Hub 60 1795.010 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10676 Network Services 652156 Branchville Corr 675 118.410 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10677 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10678 Cloud Hosting Services 659264 Indiana Dept of Health 400 1463.730 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10679 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 46.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10680 Site to Site VPN 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10681 800# Service 652151 FSSA Family Resources 500 14.430 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10682 PC Refresh Upgrade 653901 Madison Corr 667 262.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10683 CRM Online 659287 Correction 615 2206.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10684 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10685 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10686 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10687 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10688 Database Hosting 659266 Attorney General 46 134.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10689 Virtual Server Hosting 659262 Environmental Management 495 2786.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10690 Shared CRM 659286 Environmental Management 495 7044.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10691 Web Collaboration 659281 FSSA Family Resources 500 11.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10692 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 933.150 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10693 Virtual Server Hosting 659262 FSSA Family Resources 500 1501.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10694 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10695 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10696 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10697 Site to Site VPN 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10698 Shared CRM 659286 State Comptroller 50 352.800 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10699 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10700 Cloud Hosting Services 659264 Education 700 11123.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10701 Job Production 659210 Correction 615 10690.380 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10702 GIS-Geographic Information Ser 659290 Environmental Management 495 144.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10703 Database Hosting 659266 Economic Development Corp 260 1128.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10704 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10705 Site to Site VPN 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10706 Cyber Security-Confidential 659302 Correction 615 4105.860 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10707 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10708 GIS-Geographic Information Ser 659290 Legislative Services 17 252.000 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10709 Microsoft Power BI 653095 Education 700 599.760 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10710 Shared CRM 659286 Family and Social Svcs Admin 405 1142.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10711 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10712 Pager Process Fee 652160 Logansport State Hospital 435 87.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10713 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10714 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10715 MS Project Online Seat Charge 652079 Dept of Administration 61 52.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10716 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10717 Misc. Telecom Services 652157 Revenue 90 11.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10718 Application Development 659261 Brd of Animal Health 351 2750.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10719 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10720 Misc. Telecom Services 652157 Criminal Justice Institute 32 0.110 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10721 Microsoft Power BI 653095 Correction 615 257.040 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10722 800# Service 652151 School for the Blind and VI 550 0.210 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10723 IOT-Interactive Intelligence 659274 Dept of Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10724 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 9.170 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10725 GIS-Geographic Information Ser 659290 Natural Resources 300 2709.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10726 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10727 GIS-Geographic Information Ser 659290 State Police 100 468.000 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10728 Web Collaboration 659281 Dept of Administration 61 98.250 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10729 Database Hosting 659266 Correction 615 15817.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10730 Physical Server Hosting 659260 Logansport State Hospital 435 3105.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10731 Network Services 652156 Edinburgh Corr 697 118.410 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10732 800# Service 652151 Child Services 502 1592.310 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10733 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10734 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10735 Database Hosting 659266 Professional Licensing 250 2226.540 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10736 Web Collaboration 659281 Family and Social Svcs Admin 405 98.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10737 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10738 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10739 Physical Server Hosting 659260 Revenue 90 26141.430 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10740 Database Hosting 659266 Local Gov Finance 215 729.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10741 Cloud Hosting Services 659264 Professional Licensing 250 480.630 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10742 Database Hosting 659266 Family and Social Svcs Admin 405 6496.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10743 Network Services 652156 Women's Prison 640 236.820 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10744 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10745 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10746 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 60.120 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10747 Database Hosting 659266 Evansville State Hospital 425 110.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10748 Vizio Subscriptions 652081 Indiana Dept of Health 400 21.540 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10749 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10750 Web Collaboration 659281 Environmental Management 495 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10751 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10752 Web Collaboration 659281 FSSA Mental Health and Addiction 410 19.650 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10753 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10754 Web Collaboration 659281 Management Performance Hub 60 51.090 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10755 Site to Site VPN 652331 State Police 100 197.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10756 Physical Server Hosting 659260 State Comptroller 50 365.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10757 Physical Server Hosting 659260 Environmental Management 495 5469.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10758 800# Service 652151 Natural Resources 300 37.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10759 Database Hosting 659266 Natural Resources 300 155.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10760 Cyber Security-Confidential 659302 Dept of Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10761 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10762 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -72953.550 Social Service Payments 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5839522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10763 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10764 Non Contracted Long Distance 652155 State Comptroller 50 19.640 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10765 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10766 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10767 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6656.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10768 Water & Sewage 520102 State Police 100 102.610 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10769 Disaster Recovery 659052 Revenue 90 3323.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10770 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10771 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10772 Site to Site VPN 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10773 Cloud Hosting Services 659264 Revenue 90 386.010 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10774 Database Hosting 659266 FSSA Mental Health and Addiction 410 666.200 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10775 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10776 Database Hosting 659266 State Police 100 3453.040 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10777 Mainframe - Batch / System 659213 Personnel 70 5.220 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10778 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10779 Physical Server Hosting 659260 Richmond State Hospital 440 943.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10780 Site to Site VPN 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10781 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10782 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10783 SpOpSp-Safety 547032 Putnamville Corr 650 594.430 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10784 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10785 CRM Online 659287 Reception Diagnostic Ctr 695 234.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10786 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 132.730 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10787 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10788 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10789 Disaster Recovery 659052 Motor Vehicles 235 1197.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10790 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10791 Web Collaboration 659281 Education 700 15.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10792 Physical Server Hosting 659260 Management Performance Hub 60 6585.840 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10793 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10794 Long Distance 652150 FSSA Family Resources 500 5.230 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10795 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10796 Web Collaboration 659281 Economic Development Corp 260 -3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10797 Disk Megabytes Allocated 659220 Correction 615 0.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10798 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10799 Energy - Electricity 520202 State Police 100 766.690 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10800 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10801 Shared CRM 659286 Revenue 90 14492.240 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10802 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.230 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10803 Payroll Life Insurance 518606 Criminal Justice Institute 32 5.630 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10804 Job Production 659210 FSSA Family Resources 500 2793.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10805 Web Collaboration 659281 IN Archives and Records Admin 62 3.930 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10806 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10807 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 261.070 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10808 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10809 Mainframe - DB2 659214 FSSA Family Resources 500 4160.400 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10810 Cyber Security-Confidential 659302 State Comptroller 50 746.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10811 800# Service 652151 Public Access Counselor 64 1.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10812 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10813 AdmOp-Legal Ads 599030 Dept of Administration 61 -43.710 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5839557 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10814 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10815 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10816 Site to Site VPN 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10817 Virtual Server Hosting 659262 Worker's Comp Brd 220 242.820 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10818 Cyber Security-Confidential 659302 Worker's Comp Brd 220 186.630 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10819 Site to Site VPN 652331 Motor Vehicles 235 927.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10820 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.760 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10821 Physical Server Hosting 659260 Comm for Higher Education 719 3926.760 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10822 Mainframe - Batch / System 659213 State Comptroller 50 5010.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10823 PC Refresh Upgrade 653901 Environmental Management 495 204.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10824 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10825 Virtual Server Hosting 659262 Management Performance Hub 60 6234.320 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10826 Web Collaboration 659281 Indiana Dept of Health 400 27.510 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10827 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 87.600 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10828 Database Hosting 659266 Revenue 90 39902.470 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10829 800# Service 652151 State Police 100 2.780 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10830 Project Success Center 659303 Correction 615 273.000 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10831 GIS-Geographic Information Ser 659290 Natural Resources 300 446.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10832 Web Collaboration 659281 Ofc Admin Law Proceedings 77 3.930 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10833 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10834 Tape Accesses 659211 Family and Social Svcs Admin 405 6963.260 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10835 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10836 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10837 Site to Site VPN 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10838 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10839 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10840 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10841 CRM Online 659287 Economic Development Corp 260 5481.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10842 Site to Site VPN 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10843 Microsoft Power BI 653095 Revenue 90 85.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10844 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10845 800# Service 652151 Library 730 6.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10846 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10847 Long Distance 652150 Pendleton Corr 630 119.980 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10848 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10849 Disk Megabytes Allocated 659220 State Comptroller 50 3591.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10850 Seat Charge 652072 Revenue 90 7594.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10851 Telephone - Centrex 652130 Brd of Tax Review 217 21.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10852 Payroll Disability 519006 Criminal Justice Institute 32 7.660 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10853 Microsoft Power BI 653095 Family and Social Svcs Admin 405 428.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10854 Vizio Subscriptions 652081 Revenue 90 280.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10855 Web Collaboration 659281 Budget Agency 57 3.930 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10856 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10857 800# Service 652151 Education 700 34.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10858 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10859 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10860 Virtual Server Hosting 659262 Budget Agency 57 390.360 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10861 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10862 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 27.510 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10863 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10864 Web Collaboration 659281 Agriculture 36 7.860 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10865 GIS-Geographic Information Ser 659290 Natural Resources 300 -57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10866 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10867 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10868 Web Collaboration 659281 Richmond State Hospital 440 7.860 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10869 GIS-Geographic Information Ser 659290 Natural Resources 300 569.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10870 Project Success Center 659303 Education 700 3120.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10871 GIS-Geographic Information Ser 659290 Dept of Administration 61 93.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10872 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10873 Health Savings Account 519722 Criminal Justice Institute 32 -5.090 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10874 Job Production 659210 Family and Social Svcs Admin 405 424.770 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10875 Cloud Hosting Services 659264 Secretary Of State 40 183.560 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10876 800# Service 652151 Criminal Justice Institute 32 14.010 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10877 Cloud Hosting Services 659264 Management Performance Hub 60 17619.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10878 Network Services 652156 Dept of Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10879 Web Collaboration 659281 IN Archives and Records Admin 62 15.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10880 Web Collaboration 659281 Family and Social Svcs Admin 405 3.930 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10881 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10882 Web Collaboration 659281 Wabash Valley Corr 665 3.930 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10883 PC Refresh Upgrade 653901 Richmond State Hospital 440 492.000 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10884 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10885 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -65.610 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10886 Non Contracted Long Distance 652155 Education 700 574.380 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10887 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10888 Mainframe - Batch / System 659213 FSSA Family Resources 500 38.860 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10889 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10890 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 9586.100 Transfers Out 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5839522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10891 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10892 Web Collaboration 659281 Neuro Diagnostic Ins 451 39.300 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10893 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10894 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10895 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10896 Site to Site VPN 652331 Child Services 502 3944.630 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10897 800# Service 652151 Environmental Management 495 2.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10898 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10899 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10900 Site to Site VPN 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10901 Cyber Security-Confidential 659302 Madison State Hospital 430 186.630 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10902 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10903 Microsoft Power BI 653095 FSSA Family Resources 500 771.120 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10904 800# Service 652151 Natural Resources 300 11.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10905 IN.Gov Charges 659106 Environmental Management 495 19.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10906 Cyber Security-Confidential 659302 Environmental Management 495 1493.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10907 Site to Site VPN 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10908 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10909 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10910 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10911 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 854.000 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10912 Payroll Disability 519006 Criminal Justice Institute 32 44.340 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10913 CRM Online 659287 Environmental Management 495 1690.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10914 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10915 Site to Site VPN 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10916 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10917 Web Collaboration 659281 Attorney General 46 11.790 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10918 Web Collaboration 659281 Comm for Higher Education 719 11.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10919 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10920 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10921 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10922 Database Hosting 659266 Management Performance Hub 60 2981.980 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10923 Site to Site VPN 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10924 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10925 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10926 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10927 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 158.890 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10928 Data Service Monthly 652115 Miami Corr 618 448.670 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10929 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10930 Site to Site VPN 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10931 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10932 Database Hosting 659266 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10933 Database Hosting 659266 Comm for Higher Education 719 5425.570 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10934 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10935 Database Hosting 659266 Natural Resources 300 701.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10936 Job Production 659210 State Comptroller 50 4743.890 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10937 Physical Server Hosting 659260 FSSA Family Resources 500 43594.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10938 CRM Online 659287 FSSA Disability and Rehab Svcs 497 552.170 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10939 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10940 Physical Server Hosting 659260 Dept of Administration 61 2029.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10941 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10942 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10943 Database Hosting 659266 FSSA Family Resources 500 6636.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10944 Site to Site VPN 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10945 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10946 MS Project Online Seat Charge 652079 Revenue 90 520.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10947 Inmate wages 515002 Miami Corr 618 -1766.690 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10948 Site to Site VPN 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10949 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10950 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10951 Virtual Server Hosting 659262 Indiana Dept of Health 400 3773.020 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10952 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10953 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10954 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10955 Physical Server Hosting 659260 FSSA Family Resources 500 1643.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10956 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2140.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10957 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3413.570 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10958 Physical Server Hosting 659260 Dept of Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10959 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10960 Virtual Server Hosting 659262 Local Gov Finance 215 124.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10961 Non Contracted Long Distance 652155 Revenue 90 86.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10962 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10963 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10964 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10965 Cyber Security-Confidential 659302 Revenue 90 13250.730 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10966 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 10464.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10967 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10968 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10969 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10970 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10971 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10972 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10973 Web Collaboration 659281 Revenue 90 141.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10974 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10975 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 30.750 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10976 Tape Accesses 659211 State Comptroller 50 823.740 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10977 Web Collaboration 659281 Secretary Of State 40 47.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10978 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10979 Health Savings Account 519722 Criminal Justice Institute 32 21.390 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10980 Email 652073 Economic Development Corp 260 -34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10981 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10982 800# Service 652151 Dept of Administration 61 8.030 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10983 Site to Site VPN 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10984 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10985 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10986 Email 652073 Family and Social Svcs Admin 405 68.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10987 Telecom -TelephoneLocalService 521002 State Police 100 176.210 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10988 CRM Online 659287 Economic Development Corp 260 328.650 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10989 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10990 Microsoft Power BI 653095 Indiana Dept of Health 400 85.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10991 Database Hosting 659266 Budget Agency 57 720.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10992 Database Hosting 659266 IN Archives and Records Admin 62 212.790 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10993 Database Hosting 659266 FSSA Mental Health and Addiction 410 4358.630 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10994 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10995 Database Hosting 659266 Correction 615 1059.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10996 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 49375.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10997 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10998 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10999 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11000 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11001 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11002 Virtual Server Hosting 659262 FSSA Family Resources 500 28735.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11003 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11004 Site to Site VPN 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11005 Non Contracted Long Distance 652155 Motor Vehicles 235 82.230 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11006 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11007 Microsoft Power BI 653095 Environmental Management 495 1113.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11008 Mainframe - Batch / System 659213 Revenue 90 154.110 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11009 Non Contracted Long Distance 652155 FSSA Family Resources 500 262.820 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11010 SpOp-Household 547016 Miami Corr 618 -1065.340 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11011 SpOp-Household 547016 Miami Corr 618 -7.290 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11012 Instant Messaging 652078 Management Performance Hub 60 750.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11013 Site to Site VPN 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11014 800# Service 652151 FSSA Aging 498 7.590 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11015 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11016 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11017 SpOpSp-Safety 547032 Putnamville Corr 650 -594.430 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11018 Site to Site VPN 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11019 Web Collaboration 659281 Correction 615 3.930 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11020 800# Service 652151 House of Representatives 3 85.720 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11021 MFT 652365 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11022 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11023 800# Service 652151 Veterans Home 570 0.060 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11024 Job Production 659210 Personnel 70 1.750 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11025 IN.Gov Charges 659106 Professional Licensing 250 -5214.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11026 Disaster Recovery 659052 FSSA Family Resources 500 462.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11027 Energy - Natural Gas 520204 State Police 100 4.430 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11028 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11029 WebEx 659284 Revenue 90 34.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11030 Cloud Hosting Services 659264 Economic Development Corp 260 368.430 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11031 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11032 Physical Server Hosting 659260 Evansville State Hospital 425 314.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11033 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44167.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11034 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11035 Cloud Hosting Services 659264 Natural Resources 300 2077.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11036 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11037 800# Service 652151 Attorney General 46 173.870 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11038 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 535.210 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11039 Database Hosting 659266 Indiana Dept of Health 400 5699.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11040 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11041 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11042 Site to Site VPN 652331 FSSA Family Resources 500 8649.750 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11043 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11044 GIS-Geographic Information Ser 659290 Agriculture 36 19.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11045 PC Refresh Upgrade 653901 Branchville Corr 675 157.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11046 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11047 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11048 800# Service 652151 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11049 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11050 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11051 Mainframe IMS 659215 FSSA Family Resources 500 8423.000 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11052 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11053 Non Contracted Long Distance 652155 Local Gov Finance 215 57.540 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11054 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11055 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11056 MFT 652365 Family and Social Svcs Admin 405 575.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11057 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3612.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11058 Project Success Center 659303 Correction 615 2093.000 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11059 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11060 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11061 Vizio Subscriptions 652081 Economic Development Corp 260 10.770 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11062 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11063 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11064 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11065 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4424.720 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11066 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11067 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11068 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11069 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 3.930 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11070 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 241.000 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11071 Network Services 652156 Indiana Dept of Health 400 236.820 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11072 Misc. Telecom Services 652157 Motor Vehicles 235 0.120 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11073 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11074 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11075 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 105.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11076 800# Service 652151 Environmental Management 495 6.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11077 Misc. Telecom Services 652157 Secretary Of State 40 0.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11078 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5322.570 Contractual Services 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5839538 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11079 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 336.980 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11080 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11081 Misc. Telecom Services 652157 Child Services 502 536.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11082 Site to Site VPN 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11083 CRM Online 659287 Economic Development Corp 260 -892.050 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11084 Web Collaboration 659281 Evansville State Hospital 425 11.790 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11085 Database Hosting 659266 Brd of Animal Health 351 524.800 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11086 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11087 Main - Office Copier 533040 Miami Corr 618 123.040 Contractual Services 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839586 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11088 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11089 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11090 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11091 800# Service 652151 FSSA Family Resources 500 17099.550 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11092 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11093 Data Service Monthly 652115 Correction 615 1884.670 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11094 Dedicated Systems Admin Sup 659263 Revenue 90 13511.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11095 Database Hosting 659266 Dept of Administration 61 952.060 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11096 Disaster Recovery 659052 Revenue 90 749.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11097 800# Service 652151 Economic Development Corp 260 1.390 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11098 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11099 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11100 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11101 Data Circuits-On Network 652051 Correction 615 605.000 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11102 800# Service 652151 Education 700 1.210 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11103 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2239.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11104 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11105 Cyber Security-Confidential 659302 Secretary Of State 40 3359.340 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11106 Disaster Recovery 659052 FSSA Family Resources 500 3310.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11107 800# Service 652151 Revenue 90 20.670 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11108 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11109 Site to Site VPN 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11110 Mainframe - Batch / System 659213 Correction 615 16798.090 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11111 Disaster Recovery 659052 Professional Licensing 250 1188.220 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11112 Database Hosting 659266 Motor Vehicles 235 58941.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11113 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11114 Non Contracted Long Distance 652155 Professional Licensing 250 23.210 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11115 Misc. Telecom Services 652157 Brd of Tax Review 217 0.900 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11116 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11117 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 639.240 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11118 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11119 Site to Site VPN 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11120 Cyber Security-Confidential 659302 Comm for Higher Education 719 6158.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11121 Network Services 652156 Indiana Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11122 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11123 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11124 Web Collaboration 659281 Environmental Management 495 90.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11125 800# Service 652151 Comm for Higher Education 719 80.330 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11126 Database Hosting 659266 Neuro Diagnostic Ins 451 67.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11127 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11128 GIS-Geographic Information Ser 659290 Natural Resources 300 283.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11129 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 -87.600 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11130 Payroll PERF State Share 517005 Criminal Justice Institute 32 495.550 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11131 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.840 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11132 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 913.200 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11133 Virtual Server Hosting 659262 Correction 615 2404.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11134 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 2616.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11135 Database Hosting 659266 Revenue 90 15151.370 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11136 PC Refresh Upgrade 653901 Education 700 1662.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11137 Data Circuits-On Network 652051 Camp Summit Corr 661 1749.580 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11138 800# Service 652151 Worker's Comp Brd 220 9.880 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11139 800# Service 652151 Natural Resources 300 4.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11140 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11141 CRM Online 659287 Secretary Of State 40 2463.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11142 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11143 IN.Gov Charges 659106 Attorney General 46 1000.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11144 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11145 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11146 Microsoft Power BI 653095 Budget Agency 57 85.680 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11147 Tape Accesses 659211 Correction 615 1237.220 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11148 Site to Site VPN 652331 Rockville Corr 685 197.280 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11149 PC Refresh Upgrade 653901 FSSA Family Resources 500 2009.830 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11150 Site to Site VPN 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11151 Virtual Server Hosting 659262 Motor Vehicles 235 442.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11152 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11153 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11154 PC Refresh Upgrade 653901 Child Services 502 15494.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11155 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11156 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11157 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11158 Web Collaboration 659281 Local Gov Finance 215 74.670 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11159 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11160 800# Service 652151 Lieutenant Governor's Office 38 0.060 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11161 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11162 PC Refresh Upgrade 653901 Motor Vehicles 235 1685.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11163 Misc. Telecom Services 652157 State Police 100 1.830 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11164 Web Collaboration 659281 Natural Resources 300 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11165 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11166 Site to Site VPN 652331 Dept of Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11167 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11168 GIS-Geographic Information Ser 659290 Environmental Management 495 328.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11169 Site to Site VPN 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11170 Project Success Center 659303 State Comptroller 50 4550.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11171 PC Refresh Upgrade 653901 Indiana Dept of Health 400 5809.980 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11172 Physical Server Hosting 659260 Madison State Hospital 430 1309.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11173 Shared CRM 659286 Correction 615 6097.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11174 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 728.000 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11175 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11176 Mainframe - Batch / System 659213 FSSA Family Resources 500 415318.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11177 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11178 Anthem Vision 518800 Criminal Justice Institute 32 -1.820 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11179 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11180 Health Insurance 518161 Criminal Justice Institute 32 -100.900 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11181 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11182 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11183 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 447.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11184 800# Service 652151 Local Gov Finance 215 1.450 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11185 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11186 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.150 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11187 Project Success Center 659303 Local Gov Finance 215 11880.000 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11188 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11189 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.000 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11190 Web Collaboration 659281 State Comptroller 50 15.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11191 Network Services 652156 Attorney General 46 2131.380 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11192 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.830 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11193 IN.Gov Charges 659106 Worker's Comp Brd 220 18.000 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11194 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 124.930 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11195 Database Hosting 659266 Logansport State Hospital 435 67.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11196 Database Hosting 659266 Toxicology 115 390.090 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11197 Archive Storage 659271 State Police 100 1515.300 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11198 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26.000 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11199 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11200 800# Service 652151 State Police 100 188.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11201 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11202 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11203 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11204 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11205 Web Collaboration 659281 FSSA Aging 498 7.860 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11206 Database Hosting 659266 FSSA Aging 498 916.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11207 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11208 800# Service 652151 Madison State Hospital 430 2.910 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11209 Project Success Center 659303 FSSA Mental Health and Addiction 410 2560.000 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11210 800# Service 652151 Senate 4 121.650 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11211 Cyber Security-Confidential 659302 Motor Vehicles 235 3172.710 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11212 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11213 Job Production 659210 FSSA Family Resources 500 78331.170 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11214 Data Storage 659270 Revenue 90 7574.720 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11215 CRM Online 659287 Economic Development Corp 260 140.850 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11216 Site to Site VPN 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11217 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11218 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11219 Network Services 652156 School for the Deaf 560 4854.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11220 Inmate wages 515002 Miami Corr 618 -10584.590 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11221 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11222 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11223 PC Refresh Upgrade 653901 Public Defender Council 610 1821.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11224 Non Contracted Long Distance 652155 Attorney General 46 7.190 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11225 Database Hosting 659266 State Police 100 714.210 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11226 PC Refresh Upgrade 653901 Correction 615 2608.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11227 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11228 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11229 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 -222.720 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11230 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11231 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11232 Extranet FTP Services 652360 Secretary Of State 40 35.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11233 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11234 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11235 Main - Office Copier 533040 Logansport Juvenile Corr 616 -123.040 Contractual Services 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5839586 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11236 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11237 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11238 800# Service 652151 War Memorials Comm 315 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11239 Web Collaboration 659281 Motor Vehicles 235 7.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11240 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11241 Mainframe IDMS 659217 Correction 615 5014.000 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11242 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11243 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11244 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11245 Cellular Phone Service 652110 Revenue 90 153.920 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11246 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 60.410 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5839608 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11247 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11248 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11249 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8614.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11250 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11251 Anthem Vision 518800 Criminal Justice Institute 32 2.010 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11252 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11253 Database Hosting 659266 Dept of Administration 61 444.090 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11254 Misc. Telecom Services 652157 Correction 615 0.030 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11255 CRM Online 659287 Education 700 15211.480 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11256 Telephone - Centrex 652130 State Comptroller 50 106.750 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11257 Physical Server Hosting 659260 Correction 615 4404.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11258 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11259 Disk Megabytes Allocated 659220 Revenue 90 269.080 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11260 Site to Site VPN 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11261 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11262 800# Service 652151 FSSA Disability and Rehab Svcs 497 98.460 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11263 Cloud Hosting Services 659264 Economic Development Corp 260 390.260 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11264 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11265 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11266 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11267 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11268 Web Collaboration 659281 Logansport State Hospital 435 180.780 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11269 Site to Site VPN 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11270 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11271 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11272 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11273 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11274 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11275 Long Distance 652150 Correction 615 92.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11276 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11277 Archive Storage 659271 Local Gov Finance 215 9.700 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11278 Site to Site VPN 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11279 Virtual Server Hosting 659262 Secretary Of State 40 1609.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11280 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11281 800# Service 652151 Indiana Election Division 63 30.430 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11282 Virtual Server Hosting 659262 Dept of Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11283 Virtual Server Hosting 659262 Revenue 90 10954.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11284 800# Service 652151 Correction 615 0.940 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11285 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5603.000 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11286 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11287 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11288 800# Service 652151 Dept of Administration 61 2448.380 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11289 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11290 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5225.640 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11291 Tape Accesses 659211 FSSA Family Resources 500 50188.570 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11292 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11293 Long Distance 652150 Reception Diagnostic Ctr 695 273.260 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11294 Non Contracted Long Distance 652155 Dept of Administration 61 2.540 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11295 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 1012.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11296 Virtual Server Hosting 659262 State Comptroller 50 313.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11297 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11298 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11299 Web Collaboration 659281 Lieutenant Governor's Office 38 15.720 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11300 Site to Site VPN 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11301 GIS-Geographic Information Ser 659290 Environmental Management 495 914.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11302 Pager Process Fee 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11303 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1224.120 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11304 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11305 Virtual Server Hosting 659262 Revenue 90 14573.190 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11306 Virtual Server Hosting 659262 Comm for Higher Education 719 3905.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11307 800# Service 652151 Indiana Dept of Health 400 1812.670 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11308 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11309 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11310 PC Refresh Upgrade 653901 State Police 100 550.750 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11311 800# Service 652151 Education 700 0.130 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11312 Cyber Security-Confidential 659302 FSSA Family Resources 500 373.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11313 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11314 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1306.410 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11315 Web Collaboration 659281 Rockville Corr 685 3.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11316 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11317 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11318 MS Project Online Seat Charge 652079 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11319 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11320 Cyber Security-Confidential 659302 State Police 100 2612.820 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11321 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11322 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 222.720 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11323 GIS-Geographic Information Ser 659290 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11324 PC Refresh Upgrade 653901 Library 730 35.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11325 Physical Server Hosting 659260 Worker's Comp Brd 220 456.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11326 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11327 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11328 Site to Site VPN 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11329 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11330 Site to Site VPN 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11331 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11332 Mainframe CICS 659216 State Comptroller 50 257.480 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11333 Site to Site VPN 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11334 Payroll Social Security 516003 Criminal Justice Institute 32 -188.460 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11335 Telecom Management 652131 Revenue 90 37.530 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11336 Non Contracted Long Distance 652155 Indiana Dept of Health 400 105.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11337 Non Contracted Long Distance 652155 Charter School Brd 704 8.390 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11338 Tape Accesses 659211 Indiana Dept of Health 400 222.580 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11339 Web Collaboration 659281 Larue Carter Hospital 450 15.720 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11340 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11341 Cyber Security-Baseline 659304 Revenue 90 4610.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11342 Site to Site VPN 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11343 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11344 Physical Server Hosting 659260 Budget Agency 57 953.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11345 PC Refresh Upgrade 653901 Parole Division 621 363.000 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11346 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115.000 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5839577 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11347 Payroll PERF State Share 517005 Criminal Justice Institute 32 -244.680 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11348 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11349 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2185.840 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11350 Database Hosting 659266 Secretary Of State 40 2048.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11351 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 750.380 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11352 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11353 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11354 Cloud Hosting Services 659264 Local Gov Finance 215 572.610 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11355 Database Hosting 659266 Environmental Management 495 3141.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11356 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11357 Web Collaboration 659281 Environmental Adjudication 496 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11358 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11359 Misc. Telecom Services 652157 Wabash Valley Corr 665 8.700 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11360 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11361 Physical Server Hosting 659260 Motor Vehicles 235 2933.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11362 Virtual Server Hosting 659262 Madison State Hospital 430 209.880 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11363 Virtual Server Hosting 659262 Dept of Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11364 AdmOp-Legal Ads 599030 Wabash Valley Corr 665 43.710 Administrative and Operating Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5839557 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11365 Physical Server Hosting 659260 Secretary Of State 40 2009.040 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11366 Microsoft Power BI 653095 FSSA Family Resources 500 257.040 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11367 Non Contracted Long Distance 652155 Brd of Tax Review 217 1.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11368 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 86.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11369 MS Project Online Seat Charge 652079 Environmental Management 495 52.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11370 Health Insurance 518161 Criminal Justice Institute 32 -19.450 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11371 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11372 Non Contracted Long Distance 652155 Correction 615 32.010 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11373 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11374 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11375 Web Collaboration 659281 Parole Division 621 3.930 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11376 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11377 Database Hosting 659266 FSSA Family Resources 500 1162.620 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11378 Disk Megabytes Allocated 659220 Personnel 70 8.680 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11379 Network Services 652156 State Comptroller 50 947.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11380 PC Refresh Upgrade 653901 Environmental Management 495 364.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11381 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11382 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 299.280 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11383 800# Service 652151 Economic Development Corp 260 0.540 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11384 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11385 Web Collaboration 659281 Ofc of Management and Budget 55 7.860 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11386 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5839571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11387 GIS-Geographic Information Ser 659290 Natural Resources 300 456.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11388 Physical Server Hosting 659260 Revenue 90 8472.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11389 800# Service 652151 Motor Vehicles 235 23991.630 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11390 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11391 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11392 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11393 Data Service Monthly 652115 Plainfield Corr 690 663.580 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11394 Cyber Security-Confidential 659302 Management Performance Hub 60 5972.160 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11395 Data Service Monthly 652115 Rockville Corr 685 612.860 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11396 Payroll Social Security 516003 Criminal Justice Institute 32 344.570 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11397 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11398 Pager Process Fee 652160 Veterans Home 570 -79.900 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11399 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11400 800# Service 652151 Veterans Affairs 160 5.510 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11401 Long Distance 652150 Wabash Valley Corr 665 302.530 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11402 Misc. Telecom Services 652157 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11403 Database Hosting 659266 Education 700 16005.950 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11404 Cyber Security-Confidential 659302 Revenue 90 36206.220 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11405 Database Hosting 659266 Criminal Justice Institute 32 1421.600 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11406 Site to Site VPN 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11407 Site to Site VPN 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11408 Virtual Server Hosting 659262 State Police 100 1735.980 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11409 PC Refresh Upgrade 653901 Personnel 70 1710.000 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11410 Microsoft Power BI 653095 FSSA Family Resources 500 171.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11411 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11412 Payroll Salaries & Wages 510101 Veterans Home 570 -820.050 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11413 Anthem Trad High Deductible 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11414 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11415 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11416 Anthem Vision 518800 Professional Licensing 250 -1.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11417 Payroll Disability 519006 Agriculture 36 -19.950 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11418 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11419 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.220 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11420 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11421 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11422 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 3.620 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11423 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11424 Payroll PERF State Share 517005 Professional Licensing 250 -1031.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11425 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11426 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11427 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11428 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11429 Payroll Disability 519006 Richmond State Hospital 440 22.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11430 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11431 Payroll Salaries & Wages 510101 Professional Licensing 250 -1397.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11432 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11433 Payroll Social Security 516003 Family and Social Svcs Admin 405 4593.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11434 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -44131.880 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11435 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.010 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11436 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 24.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11437 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94033.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11438 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11439 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11440 Citrix 652370 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11441 Payroll Delta Dental Trad 518798 Professional Licensing 250 -143.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11442 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11443 Payroll PERF State Share 517005 Indiana Dept of Health 400 -83.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11444 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11445 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -247.500 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11446 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1368167.470 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11447 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11448 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11449 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 810.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11450 Payroll Life Insurance 518606 FSSA Aging 498 -2.180 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11451 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11452 Payroll Employee Assistance 518901 Comm for Higher Education 719 -8.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11453 Payroll Life Insurance 518606 Professional Licensing 250 -10.030 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11454 Payroll PERF State Share 517005 Agriculture 36 -168.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11455 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 3.730 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11456 Database Hosting 659266 Dept of Workforce Development 510 82.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11457 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -96.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11458 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11459 Remote IP Phone 652134 Dept of Workforce Development 510 13.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11460 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11461 Payroll Social Security 516003 Natural Resources 300 -1694.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11462 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 211.250 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11463 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11464 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11465 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1692.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11466 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11467 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11468 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.820 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11469 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 802.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11470 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11471 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11472 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.880 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11473 Health Insurance 518161 Dept of Workforce Development 510 185.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11474 Payroll Life Insurance 518606 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11475 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11476 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11477 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.000 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11478 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11479 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.250 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11480 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11481 Payroll Employee Assistance 518901 FSSA Family Resources 500 434.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11482 Anthem Vision 518800 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11483 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15631.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11484 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11485 Payroll Disability 519006 Professional Licensing 250 13.240 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11486 Anthem Vision 518800 Natural Resources 300 -22.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11487 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11488 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11489 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11490 WebEx 659284 Dept of Workforce Development 510 1.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11491 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -227.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11492 Payroll Anthem Dental Trad 518796 Natural Resources 300 -266.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11493 Payroll Social Security 516003 Professional Licensing 250 -74.370 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11494 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11495 Payroll PERF State Share 517005 Madison State Hospital 430 139.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11496 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11497 Payroll Social Security 516003 FSSA Family Resources 500 105660.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11498 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11499 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11501 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11502 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11503 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11504 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11505 Payroll Disability 519006 Professional Licensing 250 -126.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11506 Anthem Trad High Deductible 518105 Professional Licensing 250 1367.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11507 Payroll PERF State Share 517005 FSSA Family Resources 500 736.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11508 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3659.510 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11509 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 246.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11510 Payroll Salaries & Wages 510101 Correction 615 -1051.010 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11511 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3643.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11512 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11513 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11514 Payroll Social Security 516003 Professional Licensing 250 74.370 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11515 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11516 Payroll Disability 519006 Professional Licensing 250 -76.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11517 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 27.270 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11518 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11519 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 284.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11520 Payroll Disability 519006 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9693.150 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11522 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.910 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11523 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11524 Health Savings Account 519722 Natural Resources 300 -43.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11525 Payroll Life Insurance 518606 Professional Licensing 250 10.030 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11526 Water & Sewage 520102 Dept of Workforce Development 510 2.090 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11527 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11528 Payroll Disability 519006 FSSA Family Resources 500 87.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11529 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.670 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11530 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11531 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11532 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11533 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 206.870 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11534 Anthem Vision 518800 Dept of Workforce Development 510 1.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11535 Anthem Trad High Deductible 518105 Professional Licensing 250 -455.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11536 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11537 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 243.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11538 Anthem Vision 518800 Professional Licensing 250 1.550 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11539 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1886.130 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11540 Health Savings Account 519722 FSSA Family Resources 500 26185.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11541 Payroll PERF State Share 517005 Professional Licensing 250 391.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11542 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11543 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 5.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11544 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.250 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11545 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 963.750 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11546 Anthem Trad High Deductible 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11547 Payroll Life Insurance 518606 Professional Licensing 250 7.410 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11548 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11549 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -276.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11550 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11551 Health Insurance 518161 Family and Social Svcs Admin 405 111.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11552 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 56.580 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11553 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -223.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11554 Payroll Social Security 516003 Dept of Administration 61 -3667.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11555 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11556 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20296.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11557 Payroll PERF State Share 517005 Dept of Workforce Development 510 5.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11558 Payroll Disability 519006 Professional Licensing 250 -13.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11559 Payroll Disability 519006 Professional Licensing 250 -103.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11560 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -50.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11561 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 540.000 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -90.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11563 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11564 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11565 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -748.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11566 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.920 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11567 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11568 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11569 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11570 Anthem Vision 518800 Logansport State Hospital 435 0.930 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11571 Remote IP Phone 652134 Dept of Workforce Development 510 16.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11572 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -279.570 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11573 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11574 Web Collaboration 659281 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11575 Payroll Salaries & Wages 510101 Professional Licensing 250 995.900 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11576 Payroll PERF State Share 517005 Professional Licensing 250 -391.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11577 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11578 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11579 Payroll Social Security 516003 Neuro Diagnostic Ins 451 91.150 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11580 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11581 Payroll Life Insurance 518606 Natural Resources 300 -7.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11582 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11583 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11584 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11585 Energy - Chilled Water 520212 Dept of Workforce Development 510 59.460 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11586 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11587 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.020 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11588 Payroll Life Insurance 518606 Professional Licensing 250 16.170 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -448.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11590 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2678.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11591 Payroll PERF State Share 517005 Dept of Workforce Development 510 91.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11592 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6579.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11593 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11594 Cellular Phone Service 652110 Dept of Workforce Development 510 20.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11595 Payroll Social Security 516003 Professional Licensing 250 -320.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11596 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.980 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11597 Seat Charge 652072 Dept of Workforce Development 510 3.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11598 Anthem Vision 518800 Professional Licensing 250 1.220 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11599 Payroll Social Security 516003 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11600 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11601 Energy - Chilled Water 520212 Dept of Workforce Development 510 25.330 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11602 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11603 Payroll Social Security 516003 Professional Licensing 250 909.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11604 Payroll Life Insurance 518606 Professional Licensing 250 -9.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11605 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11606 Payroll Disability 519006 Professional Licensing 250 122.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11607 Payroll Disability 519006 Indiana Dept of Health 400 17.430 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11608 Health Insurance 518161 FSSA Family Resources 500 8548.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11609 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 209.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11610 Anthem Vision 518800 Family and Social Svcs Admin 405 68.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11611 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11612 Anthem Vision 518800 Natural Resources 300 -10.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11613 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11614 Payroll Life Insurance 518606 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11615 Payroll PERF State Share 517005 Professional Licensing 250 645.900 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11616 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11617 Seat Charge 652072 Dept of Workforce Development 510 41.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11618 Anthem Vision 518800 Comm for Higher Education 719 -28.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11619 Health Savings Account 519722 FSSA Family Resources 500 92.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11620 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11621 Payroll Disability 519006 Dept of Workforce Development 510 62.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11622 Archive Storage 659271 Dept of Workforce Development 510 0.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11623 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11624 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11625 Payroll Salaries & Wages 510101 Agriculture 36 -1500.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11626 Health Savings Account 519722 Madison State Hospital 430 11.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11627 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 103702.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11628 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11629 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11630 Payroll Salaries & Wages 510101 Professional Licensing 250 9478.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11631 Payroll Salaries & Wages 510101 Professional Licensing 250 5766.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11632 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2991.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11633 Payroll Disability 519006 Agriculture 36 -25.090 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11634 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11635 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11636 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 69.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11637 Seat Charge 652072 Dept of Workforce Development 510 262.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11638 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11639 Payroll Life Insurance 518606 Richmond State Hospital 440 2.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11640 Payroll Disability 519006 FSSA Mental Health and Addiction 410 128.930 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11641 Payroll Disability 519006 FSSA Family Resources 500 17578.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11642 Payroll Life Insurance 518606 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11643 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1750.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11644 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11645 Payroll Social Security 516003 Logansport State Hospital 435 103.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11646 Payroll Delta Dental Trad 518798 Professional Licensing 250 143.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11647 Payroll Salaries & Wages 510101 Professional Licensing 250 -7749.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11648 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11649 Payroll Disability 519006 Natural Resources 300 -198.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11650 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11651 Payroll PERF State Share 517005 Natural Resources 300 -273.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11652 Payroll Social Security 516003 Professional Licensing 250 -909.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11653 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11654 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11655 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -68.750 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11656 Payroll Social Security 516003 FSSA Family Resources 500 257.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11657 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60.000 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11658 Payroll Social Security 516003 Professional Licensing 250 666.010 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11659 Anthem Vision 518800 Professional Licensing 250 -1.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11660 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11661 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11662 Payroll Salaries & Wages 510101 Professional Licensing 250 1397.430 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11663 Payroll Disability 519006 Professional Licensing 250 -167.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11664 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11665 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11056.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11666 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11667 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11668 Payroll Life Insurance 518606 FSSA Family Resources 500 1511.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11669 Payroll PERF State Share 517005 Richmond State Hospital 440 189.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11670 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -63593.730 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11671 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11672 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11673 Energy - Electricity 520202 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11674 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11675 Payroll Salaries & Wages 510101 Madison State Hospital 430 1248.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11676 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11677 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11678 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11679 Payroll Disability 519006 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11680 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11681 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 53.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11682 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -894.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11683 Payroll Social Security 516003 Dept of Workforce Development 510 3.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11684 Payroll Disability 519006 Family and Social Svcs Admin 405 8.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11685 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11686 Payroll Life Insurance 518606 Logansport State Hospital 435 1.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11687 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11688 Payroll Salaries & Wages 510101 Motor Vehicles 235 1347.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11689 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11690 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11691 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11692 Payroll Social Security 516003 Agriculture 36 -106.310 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11693 Payroll Life Insurance 518606 Professional Licensing 250 1.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11694 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11695 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11696 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11697 Payroll Employee Assistance 518901 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11698 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11699 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11700 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1766.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11701 Payroll Disability 519006 Professional Licensing 250 167.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11702 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11703 Payroll Disability 519006 Professional Licensing 250 126.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11704 Payroll Salaries & Wages 510101 Natural Resources 300 -2446.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11705 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.630 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11706 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11707 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.070 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11708 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11709 Data Storage 659270 Dept of Workforce Development 510 3.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11710 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11711 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11712 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11713 Physical Server Hosting 659260 Dept of Workforce Development 510 2.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11714 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11715 Payroll Salaries & Wages 510101 Professional Licensing 250 -9478.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11716 Payroll Disability 519006 Madison State Hospital 430 16.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11717 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1413.180 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11718 Payroll Life Insurance 518606 Comm for Higher Education 719 -40.690 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11719 Payroll PERF State Share 517005 Logansport State Hospital 435 158.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11720 Payroll Social Security 516003 Indiana Dept of Health 400 -38.600 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11721 Payroll Salaries & Wages 510101 Natural Resources 300 -3384.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11722 Payroll Social Security 516003 Professional Licensing 250 320.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11723 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11724 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11725 Anthem Vision 518800 Evansville State Hospital 425 0.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11726 Anthem Vision 518800 Dept of Workforce Development 510 17.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11727 Extranet FTP Services 652360 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11728 Energy - Electricity 520202 Dept of Workforce Development 510 15.360 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11729 Payroll Disability 519006 Professional Licensing 250 -98.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11730 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11731 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -664.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11732 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11733 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11734 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11735 Payroll Life Insurance 518606 FSSA Family Resources 500 8.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11736 Data Storage 659270 Dept of Workforce Development 510 26.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11737 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19175.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11738 Energy - Steam Heat 520210 Dept of Workforce Development 510 13.200 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11739 Payroll Salaries & Wages 510101 Professional Licensing 250 4387.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11740 Payroll Salaries & Wages 510101 Professional Licensing 250 7749.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11741 Payroll Disability 519006 Natural Resources 300 -309.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11742 Payroll Employee Assistance 518901 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11743 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11744 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11745 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11746 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 41.920 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11747 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -62.580 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11748 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11749 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11750 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11751 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11752 Payroll Employee Assistance 518901 Professional Licensing 250 2.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11753 Payroll Disability 519006 Indiana Dept of Health 400 6.190 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11754 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11755 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 468.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11756 Anthem Vision 518800 FSSA Family Resources 500 37.370 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11757 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -173.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11758 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11759 Payroll Life Insurance 518606 FSSA Family Resources 500 116.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11760 Microsoft Power BI 653095 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11761 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11762 Payroll Disability 519006 Logansport State Hospital 435 18.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11763 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11764 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 207.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11765 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11766 Energy - Steam Heat 520210 Dept of Workforce Development 510 2.560 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11767 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11768 Payroll Salaries & Wages 510101 Natural Resources 300 -5486.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11769 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11770 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11771 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 8.500 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11772 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11773 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103319.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11774 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 30.280 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11775 Payroll Social Security 516003 Professional Licensing 250 389.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11776 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11777 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -196.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11778 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37941.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11779 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11780 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11781 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11782 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11783 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11784 Payroll Life Insurance 518606 Professional Licensing 250 -16.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11785 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.120 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11786 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11787 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 109.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11789 Cyber Security-Baseline 659304 Dept of Workforce Development 510 92.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11790 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11791 Payroll PERF State Share 517005 Evansville State Hospital 425 159.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11792 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11793 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11794 Health Insurance 518161 Natural Resources 300 -320.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11795 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11796 Payroll Disability 519006 Indiana Dept of Health 400 -343.960 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11797 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.140 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11798 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11799 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11800 Anthem Vision 518800 FSSA Family Resources 500 84.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11801 Anthem Vision 518800 Professional Licensing 250 -11.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11802 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11803 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11804 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11805 Payroll Disability 519006 Dept of Workforce Development 510 60.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11806 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -7122.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11807 Payroll Social Security 516003 Professional Licensing 250 93.410 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11808 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11809 Payroll Salaries & Wages 510101 Agriculture 36 -1886.130 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11810 Payroll Social Security 516003 Agriculture 36 -157.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11811 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 251.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11812 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11813 Health Savings Account 519722 Comm for Higher Education 719 -454.270 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11814 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11815 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11816 Health Savings Account 519722 Logansport State Hospital 435 12.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11817 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11818 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -133.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11819 Health Savings Account 519722 Natural Resources 300 -143.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11820 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11821 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7122.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11822 Anthem Vision 518800 Professional Licensing 250 -4.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11823 Payroll Salaries & Wages 510101 Natural Resources 300 -23247.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11824 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11825 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11826 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11827 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11828 Payroll Social Security 516003 Dept of Administration 61 1067.590 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11829 Payroll Social Security 516003 Natural Resources 300 -252.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11830 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11831 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11832 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -976.070 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11833 Payroll Employee Assistance 518901 Professional Licensing 250 -2.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11834 Health Savings Account 519722 Comm for Higher Education 719 -395.870 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11835 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11836 Anthem Vision 518800 FSSA Aging 498 -2.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11837 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11838 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11839 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11840 CRM Online 659287 Dept of Workforce Development 510 3.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11841 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11842 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11843 Payroll Disability 519006 Professional Licensing 250 58.190 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11844 Telephone - Centrex 652130 Dept of Workforce Development 510 1.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11845 Payroll PERF State Share 517005 FSSA Family Resources 500 4249.430 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11846 Health Insurance 518161 FSSA Family Resources 500 1393.780 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11847 Payroll Disability 519006 Comm for Higher Education 719 -680.760 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11848 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11849 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 90.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11850 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11851 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -15.120 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11852 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11853 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11854 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -145.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11856 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11857 Anthem Vision 518800 Richmond State Hospital 440 1.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11858 Telecom Management 652131 Dept of Workforce Development 510 3.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11859 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11860 Telecom Management 652131 Dept of Workforce Development 510 17.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11861 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11862 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11863 Payroll Disability 519006 Dept of Workforce Development 510 9.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11864 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11865 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11866 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -189.280 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11867 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.020 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11868 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11869 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11870 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11871 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 276.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11872 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1278.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11873 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11874 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11875 Health Savings Account 519722 Dept of Workforce Development 510 21.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11876 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11877 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -33430.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11878 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1280.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11879 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11880 Payroll Social Security 516003 Comm for Higher Education 719 -3260.600 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11881 Job Production 659210 Dept of Workforce Development 510 6.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11882 Payroll Life Insurance 518606 FSSA Family Resources 500 45.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11883 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11884 Payroll Anthem Dental Trad 518796 Natural Resources 300 -93.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11885 Health Savings Account 519722 Family and Social Svcs Admin 405 830.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11886 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11887 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11888 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -376.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11889 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11890 Payroll Employee Assistance 518901 FSSA Aging 498 -0.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11891 Payroll Salaries & Wages 510101 Professional Licensing 250 -4387.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11892 Payroll Employee Assistance 518901 Dept of Workforce Development 510 4.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11893 Payroll PERF State Share 517005 Natural Resources 300 -614.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11894 Database Hosting 659266 Dept of Workforce Development 510 11.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11895 Payroll Salaries & Wages 510101 FSSA Aging 498 -1682.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11896 Health Savings Account 519722 Natural Resources 300 -97.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11897 Remote IP Phone 652134 Dept of Workforce Development 510 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11898 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11899 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11900 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13717.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11901 Payroll Social Security 516003 Professional Licensing 250 -666.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11902 Payroll Social Security 516003 Professional Licensing 250 508.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11903 Physical Server Hosting 659260 Dept of Workforce Development 510 14.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11904 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11905 Payroll PERF State Share 517005 FSSA Aging 498 -188.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11906 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11907 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -78.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11908 Health Insurance 518161 Natural Resources 300 -2122.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11909 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.000 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11910 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 926.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11911 Payroll Social Security 516003 Indiana Dept of Health 400 -2508.420 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11912 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 35.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11913 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11914 Payroll PERF State Share 517005 FSSA Family Resources 500 409.860 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11915 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11916 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11917 Health Savings Account 519722 Dept of Workforce Development 510 65.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11918 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11919 Payroll Salaries & Wages 510101 Professional Licensing 250 -5766.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11920 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 46.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11921 Payroll Life Insurance 518606 Agriculture 36 -1.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11922 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11923 Payroll Social Security 516003 Indiana Dept of Health 400 194.650 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11924 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11925 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2180.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11926 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11927 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11928 Payroll Disability 519006 Lieutenant Governor's Office 38 19.950 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11929 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11930 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11931 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 78.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11932 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11933 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11934 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11935 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11936 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11937 Payroll Disability 519006 Dept of Workforce Development 510 23.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11938 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11939 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11940 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11941 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11942 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11943 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1154.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11944 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -284.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11945 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11946 Anthem Trad High Deductible 518105 Professional Licensing 250 -3419.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11947 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -15.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11948 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11949 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11950 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.470 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11951 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11952 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 63593.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11953 Payroll PERF State Share 517005 Professional Licensing 250 490.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11954 Health Savings Account 519722 Dept of Workforce Development 510 265.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11955 Payroll Social Security 516003 Dept of Workforce Development 510 37.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11956 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11957 Payroll Social Security 516003 FSSA Family Resources 500 7013.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11958 Payroll Disability 519006 Professional Licensing 250 98.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11959 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -4593.470 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11960 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 2.990 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11961 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11962 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11963 Payroll Life Insurance 518606 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11964 Cellular Phone Service 652110 Dept of Workforce Development 510 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11965 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 600.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11966 Payroll Disability 519006 Comm for Higher Education 719 -564.750 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11967 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11968 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11969 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15554.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11970 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11971 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11972 Payroll PERF State Share 517005 Indiana Dept of Health 400 299.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11973 Payroll Salaries & Wages 510101 Professional Licensing 250 -3503.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11974 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11975 Virtual Server Hosting 659262 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11976 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11977 Extranet FTP Services 652360 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11978 Health Savings Account 519722 Indiana Dept of Health 400 -268.140 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11979 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3372.810 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11980 Health Savings Account 519722 Dept of Workforce Development 510 12.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11981 Payroll Salaries & Wages 510101 Toxicology 115 289.430 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11982 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.130 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11983 Payroll PERF State Share 517005 Professional Licensing 250 -645.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11984 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 104.790 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11985 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11986 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11987 Cyber Security-Baseline 659304 Dept of Workforce Development 510 14.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11988 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11989 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11990 Anthem Vision 518800 Professional Licensing 250 11.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11991 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1098.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11992 Cellular Phone Service 652110 Dept of Workforce Development 510 0.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11993 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11994 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11995 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11996 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11997 Health Insurance 518161 FSSA Mental Health and Addiction 410 334.330 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11998 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11999 Cyber Security-Confidential 659302 Dept of Workforce Development 510 0.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12000 Anthem Vision 518800 Natural Resources 300 -2.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12001 Telephone - Centrex 652130 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12002 Payroll Disability 519006 Professional Licensing 250 18.590 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12003 Citrix 652370 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12004 Health Savings Account 519722 Neuro Diagnostic Ins 451 11.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12005 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1420.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12006 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12007 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12008 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.680 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12009 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 466.630 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12010 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -25.670 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12011 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12012 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12013 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 17.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12014 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12015 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 168.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12016 Payroll Life Insurance 518606 Evansville State Hospital 425 1.830 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12017 Health Savings Account 519722 FSSA Family Resources 500 601.470 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12018 Web Collaboration 659281 Dept of Workforce Development 510 29.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12019 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 15.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12020 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.280 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12021 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12022 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12023 Payroll PERF State Share 517005 Natural Resources 300 -379.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12024 Payroll Salaries & Wages 510101 Child Services 502 5098.030 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12025 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12026 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1907.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12027 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12028 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12029 Payroll PERF State Share 517005 Professional Licensing 250 -867.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12030 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 90.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12031 Payroll Life Insurance 518606 Comm for Higher Education 719 -33.190 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12032 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12033 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12034 Job Production 659210 Dept of Workforce Development 510 0.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12035 Anthem Vision 518800 Indiana Dept of Health 400 -12.600 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12036 Payroll Social Security 516003 Evansville State Hospital 425 104.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12037 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12038 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12039 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12040 Payroll PERF State Share 517005 Professional Licensing 250 111.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12041 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12042 Health Savings Account 519722 FSSA Aging 498 -44.560 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12043 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -540.000 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12044 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12045 Anthem Vision 518800 Madison State Hospital 430 0.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12046 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43972.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12047 Anthem Vision 518800 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12048 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12049 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 6.270 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12050 Email 652073 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12051 Payroll Salaries & Wages 510101 Professional Licensing 250 3503.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12052 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8553.460 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12053 Energy - Electricity 520202 Dept of Workforce Development 510 36.040 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12054 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12055 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -679.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.940 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12057 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12058 Payroll Life Insurance 518606 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12059 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 138.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12060 Water & Sewage 520102 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12061 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12062 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12063 Anthem Vision 518800 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.990 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12065 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 2.670 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12066 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11999.760 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12067 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12068 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12069 Payroll PERF State Share 517005 Dept of Workforce Development 510 198.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12070 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12071 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 711.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12072 Payroll Salaries & Wages 510101 Logansport State Hospital 435 167.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12073 Payroll Disability 519006 Dept of Workforce Development 510 4.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12074 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12075 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2769.720 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12076 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12077 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12078 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7232.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12079 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12080 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12081 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12082 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12083 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12084 Health Savings Account 519722 Natural Resources 300 -32.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12085 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12086 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12087 Payroll Salaries & Wages 510101 Professional Licensing 250 7434.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12088 Payroll PERF State Share 517005 Natural Resources 300 -1673.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12089 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 62.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12090 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 227.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12091 Payroll PERF State Share 517005 Professional Licensing 250 -1061.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12092 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12093 Health Savings Account 519722 Family and Social Svcs Admin 405 11.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12094 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12095 Payroll PERF State Share 517005 Professional Licensing 250 832.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12096 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12097 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12098 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 6.550 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12099 Health Insurance 518161 Evansville Psych Childrens Ctr 415 30.740 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12100 Payroll Social Security 516003 Professional Licensing 250 -230.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12101 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12102 Payroll Social Security 516003 Natural Resources 300 -372.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12104 Payroll PERF State Share 517005 FSSA Family Resources 500 10775.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12105 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.010 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12106 Health Savings Account 519722 Dept of Workforce Development 510 0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12107 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12108 Payroll Disability 519006 FSSA Family Resources 500 1247.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12109 Anthem Vision 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12110 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 80.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12111 Payroll PERF State Share 517005 Professional Licensing 250 -490.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12112 Payroll Disability 519006 Family and Social Svcs Admin 405 15.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12113 Payroll PERF State Share 517005 Professional Licensing 250 156.480 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12114 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12115 Health Insurance 518161 FSSA Aging 498 -664.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12116 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12117 Payroll Employee Assistance 518901 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12118 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12119 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12120 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12121 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12122 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 722.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12123 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12124 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12125 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12126 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 117.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12127 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12128 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12129 Health Insurance 518161 Comm for Higher Education 719 -5770.470 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12130 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12131 Payroll Salaries & Wages 510101 Putnamville Corr 650 219.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12132 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12133 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2886.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12134 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12135 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12136 Anthem Vision 518800 Dept of Workforce Development 510 0.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12137 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -185.850 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12138 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12139 Health Savings Account 519722 FSSA Mental Health and Addiction 410 115.620 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12140 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 664.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12141 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -1907.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12142 Anthem Vision 518800 Comm for Higher Education 719 -32.180 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12143 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11999.760 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12144 Payroll Disability 519006 Dept of Workforce Development 510 0.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12145 Anthem Trad High Deductible 518105 Professional Licensing 250 -151.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 386.120 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12147 Payroll Life Insurance 518606 Professional Licensing 250 -1.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12148 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -104.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12149 Payroll Social Security 516003 Natural Resources 300 -180.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12150 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12151 Payroll Salaries & Wages 510101 Miami Corr 618 364.920 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12152 Health Insurance 518161 Indiana Dept of Health 400 -4414.480 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12153 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12154 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -22.470 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12155 Payroll Life Insurance 518606 Professional Licensing 250 -7.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12156 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12157 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12158 Health Insurance 518161 Natural Resources 300 -6275.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12159 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 54.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12160 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12161 Payroll PERF State Share 517005 Professional Licensing 250 -111.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12162 Virtual Server Hosting 659262 Dept of Workforce Development 510 2.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12163 Anthem Vision 518800 Natural Resources 300 -7.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12164 Payroll Social Security 516003 IN Archives and Records Admin 62 219.990 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12165 Payroll PERF State Share 517005 Professional Licensing 250 1061.550 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12166 Payroll Social Security 516003 Madison State Hospital 430 91.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12167 Payroll Social Security 516003 Professional Licensing 250 230.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12168 Health Savings Account 519722 Natural Resources 300 -402.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12169 Payroll Employee Assistance 518901 Comm for Higher Education 719 -7.090 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12170 Payroll Disability 519006 FSSA Family Resources 500 504.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12171 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12172 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12173 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 3.680 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12174 Health Savings Account 519722 FSSA Family Resources 500 99.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12175 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 173.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12176 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 748.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12177 Health Insurance 518161 FSSA Family Resources 500 1308.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12178 Seat Charge 652072 Dept of Workforce Development 510 93.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12179 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12180 Anthem Trad High Deductible 518105 Professional Licensing 250 3419.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12181 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -56.580 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12182 Health Insurance 518161 Family and Social Svcs Admin 405 420.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12183 Payroll Disability 519006 Dept of Workforce Development 510 299.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12184 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12185 Health Savings Account 519722 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12186 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3599.680 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12187 Email 652073 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12188 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12189 Anthem Trad High Deductible 518105 Professional Licensing 250 455.910 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12190 Payroll Disability 519006 Professional Licensing 250 46.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12191 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12192 Payroll Disability 519006 Professional Licensing 250 -46.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12193 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12194 Payroll Salaries & Wages 510101 Plainfield Corr 690 9.610 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12195 Payroll Social Security 516003 Lieutenant Governor's Office 38 157.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12196 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.450 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12197 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12198 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -355.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12199 Cellular Phone Service 652110 Dept of Workforce Development 510 108.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12200 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1742.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12201 Anthem Vision 518800 Professional Licensing 250 4.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12202 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.910 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12203 Payroll Social Security 516003 Natural Resources 300 -1301.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12204 Payroll Social Security 516003 Natural Resources 300 -1117.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12205 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12206 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12207 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12208 Health Savings Account 519722 Dept of Workforce Development 510 7.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12209 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1235.770 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12210 Payroll Disability 519006 Neuro Diagnostic Ins 451 16.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12211 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13093.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12212 Payroll Salaries & Wages 510101 Natural Resources 300 -17307.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12213 Payroll Salaries & Wages 510101 Revenue 90 -716.240 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12214 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12215 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.290 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12216 Payroll PERF State Share 517005 Professional Licensing 250 -1407.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12217 Payroll PERF State Share 517005 Professional Licensing 250 867.930 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12218 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19850.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12219 Payroll Disability 519006 Professional Licensing 250 103.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12220 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12221 Payroll PERF State Share 517005 FSSA Family Resources 500 164165.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12222 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 37.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12223 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12224 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12225 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12226 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12227 Payroll Social Security 516003 Professional Licensing 250 -508.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12228 Payroll PERF State Share 517005 Professional Licensing 250 -832.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12229 Payroll Social Security 516003 Professional Licensing 250 -389.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12230 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12231 Payroll PERF State Share 517005 Agriculture 36 -211.250 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12232 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12233 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -219.000 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12234 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12235 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.200 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12236 Payroll Salaries & Wages 510101 Westville Corr 680 341.950 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12237 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12238 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -697.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12240 Payroll Disability 519006 Professional Licensing 250 -18.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12241 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -107.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12242 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12243 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12244 Anthem Trad High Deductible 518105 Professional Licensing 250 -1367.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12245 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12246 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.550 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12247 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12248 Health Insurance 518161 Dept of Workforce Development 510 313.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12249 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12250 Health Insurance 518161 Dept of Workforce Development 510 110.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12251 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12252 Payroll Salaries & Wages 510101 State Prison 620 715.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12253 Anthem Vision 518800 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12254 Energy - Steam Heat 520210 Dept of Workforce Development 510 5.620 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12255 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12256 Health Insurance 518161 Evansville State Hospital 425 177.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12257 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5436.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12258 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12259 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12260 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12261 Cyber Security-Confidential 659302 Dept of Workforce Development 510 4.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12262 Payroll Salaries & Wages 510101 Professional Licensing 250 -7434.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12263 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12264 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -182.770 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12265 Payroll PERF State Share 517005 Indiana Dept of Health 400 -957.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12266 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12267 Payroll Life Insurance 518606 Madison State Hospital 430 1.610 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12268 CRM Online 659287 Dept of Workforce Development 510 23.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12269 Health Insurance 518161 FSSA Family Resources 500 383258.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12270 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.970 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12271 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12272 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1076.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12273 Water & Sewage 520102 Dept of Workforce Development 510 0.890 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12274 Health Insurance 518161 Natural Resources 300 -623.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12275 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12276 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 845.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12277 Payroll Social Security 516003 FSSA Aging 498 -122.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12278 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12279 Health Insurance 518161 FSSA Family Resources 500 19313.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12280 Payroll Disability 519006 Natural Resources 300 -139.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12281 Payroll Salaries & Wages 510101 Natural Resources 300 -14937.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12282 Health Insurance 518161 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12283 Health Savings Account 519722 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12284 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12285 Payroll Social Security 516003 Dept of Workforce Development 510 132.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12286 Health Insurance 518161 Natural Resources 300 -1410.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12287 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -73.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12288 Payroll Disability 519006 Natural Resources 300 -72.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12289 Payroll Social Security 516003 Dept of Workforce Development 510 59.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12290 Payroll PERF State Share 517005 Professional Licensing 250 1407.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12291 Payroll Salaries & Wages 510101 School for the Blind and VI 550 123.620 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12292 Health Savings Account 519722 Dept of Workforce Development 510 51.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12293 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12294 Payroll Disability 519006 Lieutenant Governor's Office 38 25.090 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12295 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12296 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12297 Health Insurance 518161 Neuro Diagnostic Ins 451 154.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12298 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12299 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12300 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1240.760 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12301 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 23.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12302 Payroll Disability 519006 Natural Resources 300 -32.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12303 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12304 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12305 Payroll PERF State Share 517005 Dept of Workforce Development 510 58.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12306 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12307 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12308 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12309 Payroll Life Insurance 518606 Professional Licensing 250 -4.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12310 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12311 Payroll Life Insurance 518606 Natural Resources 300 -13.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12312 Health Insurance 518161 Comm for Higher Education 719 -6464.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12313 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 356.570 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12314 Anthem Vision 518800 Indiana Dept of Health 400 4.440 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12315 Telecom Management 652131 Dept of Workforce Development 510 0.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12316 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 516.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12317 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 131.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12318 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.170 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12319 Payroll Social Security 516003 Professional Licensing 250 567.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12320 Water & Sewage 520102 Dept of Workforce Development 510 0.410 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12321 Health Insurance 518161 Logansport State Hospital 435 176.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12322 Anthem Vision 518800 Dept of Workforce Development 510 3.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12323 Real Estate Rentals 590110 Dept of Workforce Development 510 22.820 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12324 Anthem Vision 518800 FSSA Family Resources 500 1840.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12325 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -164.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12327 Payroll Delta Dental Trad 518798 Professional Licensing 250 -7.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12328 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12329 Microsoft Power BI 653095 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12330 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12331 Remote IP Phone 652134 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12332 Payroll Disability 519006 FSSA Aging 498 -22.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12333 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12334 Payroll Salaries & Wages 510101 Professional Licensing 250 12664.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12335 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12336 Payroll Salaries & Wages 510101 Correction 615 -806.430 Personal Services and Fringe Benefits 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12337 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 42.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12338 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12339 WebEx 659284 Dept of Workforce Development 510 1.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12340 Health Savings Account 519722 Natural Resources 300 -108.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12341 Payroll PERF State Share 517005 Natural Resources 300 -2603.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 50.790 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12343 Payroll PERF State Share 517005 Natural Resources 300 -1730.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12345 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -256.600 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12346 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12347 Payroll Life Insurance 518606 Indiana Dept of Health 400 -9.660 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12348 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12349 Archive Storage 659271 Dept of Workforce Development 510 3.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12350 Anthem Vision 518800 Dept of Workforce Development 510 4.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12351 Payroll Salaries & Wages 510101 Attorney General 46 85.120 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853592 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12352 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12353 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12354 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -74904.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12355 Payroll Social Security 516003 Lieutenant Governor's Office 38 106.310 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12356 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12357 Payroll Salaries & Wages 510101 Professional Licensing 250 -12664.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12358 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12359 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 44.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12360 Payroll Life Insurance 518606 Professional Licensing 250 4.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12361 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -463.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12362 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12363 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -420.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12364 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12365 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 223.020 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12366 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1138.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12367 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12368 Anthem Vision 518800 FSSA Family Resources 500 6.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12369 Health Insurance 518161 Richmond State Hospital 440 210.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12370 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12371 Payroll Disability 519006 Natural Resources 300 -40.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12372 Health Insurance 518161 Madison State Hospital 430 155.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12373 Payroll Social Security 516003 Richmond State Hospital 440 124.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12374 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1309.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12375 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12376 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 28.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12377 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12378 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 14.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12379 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12380 Payroll Disability 519006 Professional Licensing 250 -58.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12381 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.230 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12382 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12383 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12384 Payroll Social Security 516003 Professional Licensing 250 -93.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12386 Payroll Social Security 516003 Comm for Higher Education 719 -5576.030 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12387 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 15.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12388 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1500.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12389 Payroll Social Security 516003 Professional Licensing 250 -567.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12390 Health Insurance 518161 Natural Resources 300 -1619.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12391 Payroll Disability 519006 Professional Licensing 250 76.690 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12392 Payroll Life Insurance 518606 Professional Licensing 250 9.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12393 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12394 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 232.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12395 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12396 Telecom Management 652131 Dept of Workforce Development 510 6.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12397 Anthem Trad High Deductible 518105 Professional Licensing 250 151.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12398 Payroll Life Insurance 518606 Agriculture 36 -2.450 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12399 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -232.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12400 Payroll Social Security 516003 FSSA Family Resources 500 2752.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12401 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 376.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12402 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -845.810 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12403 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -90.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12404 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12405 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 143.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12406 Payroll Disability 519006 Evansville State Hospital 425 18.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12407 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 146.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12408 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12409 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181214.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12410 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12411 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.110 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12412 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -830.610 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12413 Energy - Electricity 520202 Dept of Workforce Development 510 7.000 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12414 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12415 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12416 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12417 Health Savings Account 519722 Richmond State Hospital 440 15.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12418 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 15.140 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12419 Payroll Social Security 516003 Indiana Dept of Health 400 -608.150 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12420 Cyber Security-Baseline 659304 Dept of Workforce Development 510 32.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12421 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 290.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12422 Anthem Vision 518800 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12423 Payroll PERF State Share 517005 Professional Licensing 250 -156.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12424 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12425 Health Insurance 518161 FSSA Mental Health and Addiction 410 1703.680 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12426 Payroll Life Insurance 518606 Professional Licensing 250 -12.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12427 Anthem Trad High Deductible 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12428 Payroll Social Security 516003 Professional Licensing 250 -632.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12429 Payroll Social Security 516003 Professional Licensing 250 632.290 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12430 Payroll Employee Assistance 518901 Professional Licensing 250 -0.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12431 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12432 Health Insurance 518161 Dept of Workforce Development 510 982.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12433 Anthem Vision 518800 Professional Licensing 250 -6.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12434 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12435 Payroll PERF State Share 517005 Labor 225 -486.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12436 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 93.650 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12437 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 6173.670 Contractual Services 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12438 Payroll PERF State Share 517005 Professional Licensing 250 -164.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12439 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -205.610 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12440 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12441 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3536.730 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12442 Supplemental Wagering Tax - GF 750165 Revenue 90 189162.540 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12443 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12444 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -527.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12445 Payroll Life Insurance 518606 Professional Licensing 250 3.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12446 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12447 Payroll Social Security 516003 Professional Licensing 250 -1081.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12448 Payroll Salaries & Wages 510101 Professional Licensing 250 3788.600 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12449 Payroll Salaries & Wages 510101 Labor 225 -13770.990 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12450 Payroll Social Security 516003 Personnel 70 -215.710 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12451 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12452 Payroll Salaries & Wages 510101 Revenue 90 -112.510 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12453 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12454 Payroll Life Insurance 518606 Labor 225 -17.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12455 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12456 Anthem Vision 518800 Labor 225 -3.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12457 Payroll Salaries & Wages 510101 Professional Licensing 250 9212.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12458 Anthem Vision 518800 FSSA Family Resources 500 -2.220 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12459 Payroll Disability 519006 Professional Licensing 250 86.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12460 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12461 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12462 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -60.680 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12463 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12464 Payroll Social Security 516003 Labor 225 -982.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12465 Payroll Disability 519006 Board of Accounts 80 -7716.300 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12466 Payroll Disability 519006 Agriculture 36 -26.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12467 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12468 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12469 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12470 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 184.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12471 Payroll Life Insurance 518606 Professional Licensing 250 -22.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12472 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12473 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12474 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 226.560 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12475 Payroll Salaries & Wages 510101 Professional Licensing 250 -3543.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12476 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12477 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12478 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12479 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12480 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12481 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12482 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12483 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 57.810 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12484 Payroll PERF State Share 517005 Professional Licensing 250 -268.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12485 Payroll Life Insurance 518606 Dept of Workforce Development 510 6.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12486 Payroll Salaries & Wages 510101 Professional Licensing 250 -12130.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12487 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12488 Database Hosting 659266 Professional Licensing 250 -1899.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12489 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2020-09-30T00:00:00 5854987 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12490 Cyber Security-Confidential 659302 Professional Licensing 250 -3536.730 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12491 Payroll Disability 519006 Motor Vehicles 235 2.530 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5856536 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12492 Payroll Salaries & Wages 510101 Professional Licensing 250 -2583.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12493 Health Insurance 518161 FSSA Family Resources 500 -651.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12494 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12495 Payroll Social Security 516003 Professional Licensing 250 -108.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12496 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12497 Virtual Server Hosting 659262 Professional Licensing 250 -260.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12498 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -1447.950 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853706 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12499 Payroll Disability 519006 Professional Licensing 250 -32.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12501 Payroll PERF State Share 517005 Professional Licensing 250 -446.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12502 Payroll Social Security 516003 Professional Licensing 250 -205.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12503 Payroll Delta Dental Trad 518798 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12504 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12505 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -404.070 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853699 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12506 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12507 Payroll Salaries & Wages 510101 Professional Licensing 250 17769.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12508 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 527.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12509 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 22489.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852643 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12510 Payroll Disability 519006 Professional Licensing 250 -55.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12511 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12512 Data Storage 659270 Professional Licensing 250 -2347.110 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12513 Payroll Disability 519006 Professional Licensing 250 -46.970 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12514 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12515 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12516 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2020-09-30T00:00:00 5854987 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12517 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12518 Payroll Salaries & Wages 510101 Professional Licensing 250 -1465.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12519 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12520 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12521 Payroll PERF State Share 517005 Professional Licensing 250 -218.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12522 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12523 Payroll Salaries & Wages 510101 Professional Licensing 250 -2394.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12524 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12525 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12526 Workers Comp Medical Claims 519230 FSSA Family Resources 500 253.690 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12527 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -57.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12528 Payroll Social Security 516003 Professional Licensing 250 -927.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12529 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12530 Anthem Trad High Deductible 518105 Professional Licensing 250 -865.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12531 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -139.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12532 Physical Server Hosting 659260 Professional Licensing 250 -89.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12533 Payroll PERF State Share 517005 Dept of Workforce Development 510 2544.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12534 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12535 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 874.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12536 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12537 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12538 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -103.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12539 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12540 Payroll Disability 519006 Professional Licensing 250 55.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12541 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12542 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12543 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1469.630 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12544 Data Storage 659270 Professional Licensing 250 -210.190 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12545 Payroll Disability 519006 Agriculture 36 -21.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12546 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12547 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12548 Payroll Social Security 516003 Professional Licensing 250 -129.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12549 Payroll Salaries & Wages 510101 Miami Corr 618 963.140 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12550 Payroll PERF State Share 517005 Labor 225 -911.540 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12551 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12552 Physical Server Hosting 659260 Indiana Dept of Health 400 1004.560 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12553 Cyber Security-Baseline 659304 Professional Licensing 250 -1469.630 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12554 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12555 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12556 Payroll PERF State Share 517005 Dept of Workforce Development 510 689.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12557 Payroll Life Insurance 518606 Professional Licensing 250 -4.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12558 Payroll PERF State Share 517005 Professional Licensing 250 -349.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12559 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 113.670 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12560 Health Insurance 518161 Dept of Workforce Development 510 18.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12561 Payroll Salaries & Wages 510101 Agriculture 36 -2022.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12562 Payroll Life Insurance 518606 Professional Licensing 250 -4.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12563 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -60.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12564 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12565 Payroll Salaries & Wages 510101 Pendleton Corr 630 321.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12566 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12567 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12568 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -119.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12569 Payroll PERF State Share 517005 Professional Licensing 250 -1970.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12570 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12571 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12572 Payroll Social Security 516003 Professional Licensing 250 278.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12573 Physical Server Hosting 659260 Professional Licensing 250 -144.940 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12574 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12575 Database Hosting 659266 Professional Licensing 250 -129.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12576 Payroll Disability 519006 Professional Licensing 250 -35.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12577 Payroll Social Security 516003 Professional Licensing 250 499.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12578 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12579 Payroll Life Insurance 518606 Professional Licensing 250 -15.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12580 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12581 Payroll PERF State Share 517005 Professional Licensing 250 -300.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12582 Anthem Trad High Deductible 518105 Professional Licensing 250 865.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12583 Payroll Disability 519006 Professional Licensing 250 -25.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12584 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 681.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12585 Anthem Vision 518800 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12586 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12587 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1910.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12588 Payroll Disability 519006 Professional Licensing 250 -160.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12589 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12590 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12591 Payroll Disability 519006 Professional Licensing 250 233.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12592 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12593 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12594 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12595 Payroll Social Security 516003 Professional Licensing 250 -191.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12596 Data Storage 659270 Professional Licensing 250 -280.250 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12597 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12598 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12599 Anthem Vision 518800 Professional Licensing 250 -6.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12600 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -572.250 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12601 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12602 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12603 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12604 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 -11207.490 Administrative and Operating Expenses 2021 General Government GUARDIAN AD LITEM 17150 General Fund 2020-09-30T00:00:00 5853682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12605 Payroll Disability 519006 Professional Licensing 250 -42.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12606 Payroll Social Security 516003 Professional Licensing 250 -178.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12607 Payroll Salaries & Wages 510101 Professional Licensing 250 -2766.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12608 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12609 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12610 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5123.680 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12611 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12612 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12613 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12614 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6215.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852643 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12615 Payroll Salaries & Wages 510101 Professional Licensing 250 -2620.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12616 Anthem Trad High Deductible 518105 Professional Licensing 250 -227.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12617 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -453.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12618 Payroll Disability 519006 Labor 225 -181.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12619 Payroll PERF State Share 517005 Professional Licensing 250 -1448.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12620 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12621 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12622 Payroll Disability 519006 Family and Social Svcs Admin 405 27.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12623 Payroll Social Security 516003 Dept of Workforce Development 510 1682.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12624 Data Storage 659270 Indiana Dept of Health 400 4222.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12625 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12626 Anthem Vision 518800 Professional Licensing 250 6.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12627 Payroll PERF State Share 517005 Professional Licensing 250 -387.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12628 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12629 Payroll Salaries & Wages 510101 Professional Licensing 250 -3458.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12630 Payroll Disability 519006 Professional Licensing 250 -33.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12631 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12632 Payroll Life Insurance 518606 Labor 225 -4.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12633 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12634 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -360.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12635 Payroll Employee Assistance 518901 Professional Licensing 250 -1.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12636 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -22.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12637 Payroll Social Security 516003 Professional Licensing 250 -183.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12638 Database Hosting 659266 Professional Licensing 250 -1081.650 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12639 Payroll Salaries & Wages 510101 Professional Licensing 250 -15153.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12640 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12641 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12642 Cyber Security-Baseline 659304 Professional Licensing 250 -131.610 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12643 Payroll Disability 519006 Professional Licensing 250 -47.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12644 Physical Server Hosting 659260 Indiana Dept of Health 400 1632.710 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12645 Payroll Salaries & Wages 510101 Professional Licensing 250 -6541.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12646 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12647 RvrbtAdmTax -IHRC 750826 Revenue 90 147951.090 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12648 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12649 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12650 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12651 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12652 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12653 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12654 Payroll PERF State Share 517005 Professional Licensing 250 -824.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12655 Payroll Life Insurance 518606 Agriculture 36 -2.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12656 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2642.420 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12657 Disaster Recovery 659052 Professional Licensing 250 -53.830 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12658 Payroll Social Security 516003 Professional Licensing 250 -1340.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12659 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12660 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5853597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12661 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12662 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12663 Payroll Salaries & Wages 510101 Professional Licensing 250 -3788.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12664 Payroll PERF State Share 517005 Professional Licensing 250 -1134.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12665 Payroll Salaries & Wages 510101 School for the Deaf 560 -250.160 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 12666 Payroll Social Security 516003 Professional Licensing 250 -557.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12667 Anthem Vision 518800 Professional Licensing 250 -2.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12668 Payroll Disability 519006 Professional Licensing 250 -35.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12669 Cyber Security-Baseline 659304 Professional Licensing 250 -175.480 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12670 Health Insurance 518161 Family and Social Svcs Admin 405 479.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12671 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12672 Payroll PERF State Share 517005 Professional Licensing 250 1970.220 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12673 Health Insurance 518161 Dept of Workforce Development 510 767.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12674 Payroll Social Security 516003 Professional Licensing 250 -294.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12675 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12676 Disaster Recovery 659052 Indiana Dept of Health 400 1033.200 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12677 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12678 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8667.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12679 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12680 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12681 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60.000 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12682 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2020-09-30T00:00:00 5854987 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12683 Payroll Salaries & Wages 510101 Professional Licensing 250 -10130.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12684 Payroll PERF State Share 517005 Professional Licensing 250 -278.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12685 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12686 Payroll Salaries & Wages 510101 Professional Licensing 250 3121.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12687 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12688 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12689 Payroll Disability 519006 Professional Licensing 250 -97.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12690 Payroll Disability 519006 Professional Licensing 250 -36.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12691 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12692 Cyber Security-Confidential 659302 Professional Licensing 250 -228.180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12693 Database Hosting 659266 Professional Licensing 250 -181.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12694 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12695 Payroll Disability 519006 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12696 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12697 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12698 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12699 Anthem Trad High Deductible 518105 Professional Licensing 250 1515.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12700 Payroll Employee Assistance 518901 Board of Accounts 80 -113.000 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12701 Physical Server Hosting 659260 Professional Licensing 250 -1632.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12702 Payroll Employee Assistance 518901 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12703 Payroll Disability 519006 Professional Licensing 250 -233.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12704 Payroll Social Security 516003 Professional Licensing 250 235.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12705 Payroll Social Security 516003 Dept of Workforce Development 510 25.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12706 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12707 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2022.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12708 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12709 NonRealEstRnt-OffEquipment 591010 Labor 225 -547.270 Administrative and Operating Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12710 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12711 Payroll Life Insurance 518606 Professional Licensing 250 -3.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12712 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12713 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12714 Payroll Disability 519006 Professional Licensing 250 -20.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12715 Payroll Salaries & Wages 510101 State Police 100 323.240 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12716 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12717 Virtual Server Hosting 659262 Professional Licensing 250 -162.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12718 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12719 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12720 Anthem Vision 518800 Professional Licensing 250 -6.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12721 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12722 Payroll PERF State Share 517005 Board of Accounts 80 -80808.090 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12723 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -29.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12724 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12725 Payroll Disability 519006 Labor 225 -45.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12726 Payroll Salaries & Wages 510101 Professional Licensing 250 -2685.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12727 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 234.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12728 Database Hosting 659266 Professional Licensing 250 -96.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12729 RvrbtAdmTax -IHRC 750826 Revenue 90 246793.650 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12730 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2020-09-30T00:00:00 5854987 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12731 Payroll PERF State Share 517005 Professional Licensing 250 -1347.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12732 Payroll Social Security 516003 Professional Licensing 250 -715.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12733 Cyber Security-Confidential 659302 Professional Licensing 250 -362.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12734 Payroll Life Insurance 518606 Professional Licensing 250 -26.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12735 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12736 Database Hosting 659266 Indiana Dept of Health 400 1899.970 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12737 Payroll Salaries & Wages 510101 Environmental Management 495 -109.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12738 Payroll Life Insurance 518606 Professional Licensing 250 -16.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12739 Payroll Life Insurance 518606 Board of Accounts 80 -710.690 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12740 Payroll Salaries & Wages 510101 Board of Accounts 80 -113.860 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12741 Payroll PERF State Share 517005 Professional Licensing 250 -424.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12742 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12743 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12744 Anthem Vision 518800 Board of Accounts 80 -464.610 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12745 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12746 Payroll Life Insurance 518606 Professional Licensing 250 -5.150 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12747 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12748 Payroll PERF State Share 517005 Professional Licensing 250 -398.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12749 Data Storage 659270 Professional Licensing 250 -428.760 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12750 Payroll Social Security 516003 Professional Licensing 250 -195.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12751 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12752 Payroll PERF State Share 517005 Dept of Workforce Development 510 568.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12753 Disaster Recovery 659052 Professional Licensing 250 -1033.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12754 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12755 Payroll Social Security 516003 Professional Licensing 250 -190.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12756 Payroll Social Security 516003 Professional Licensing 250 -232.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12757 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12758 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12759 Payroll Disability 519006 Professional Licensing 250 -31.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12760 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12761 Payroll Social Security 516003 Professional Licensing 250 -273.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12762 Payroll Life Insurance 518606 Professional Licensing 250 -1.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12763 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12764 Payroll Salaries & Wages 510101 Professional Licensing 250 -2378.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12765 Payroll Social Security 516003 Professional Licensing 250 -951.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12766 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12767 Dir Supp - Home Based Services 580147 Child Services 502 -701140.000 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-30T00:00:00 5853587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12768 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12769 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12770 Payroll Life Insurance 518606 Professional Licensing 250 -3.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12771 Payroll PERF State Share 517005 Professional Licensing 250 -297.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12772 Payroll Salaries & Wages 510101 Attorney General 46 -112.980 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12773 Payroll PERF State Share 517005 Professional Licensing 250 -2261.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12774 Payroll Salaries & Wages 510101 Personnel 70 -2937.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12775 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12776 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12777 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12778 Payroll Social Security 516003 Agriculture 36 -154.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12779 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12780 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12781 Payroll Salaries & Wages 510101 Professional Licensing 250 -3576.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12782 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12783 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12784 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -82.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12785 Payroll Salaries & Wages 510101 Professional Licensing 250 6541.570 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12786 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12787 Payroll PERF State Share 517005 Professional Licensing 250 349.640 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12788 Supplemental Wag Tax - MntlHth 750160 Revenue 90 29101.930 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12789 Anthem Trad High Deductible 518105 Professional Licensing 250 -879.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12790 Payroll PERF State Share 517005 Dept of Workforce Development 510 37.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12791 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12792 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12793 Payroll Disability 519006 Professional Licensing 250 -52.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12794 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12795 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 60.680 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12796 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12797 Payroll Social Security 516003 Dept of Workforce Development 510 459.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12798 Health Insurance 518161 Board of Accounts 80 -110416.070 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12799 RvrbtAdmTax -IHRC 750826 Revenue 90 215410.880 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12800 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12801 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -20.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12802 Virtual Server Hosting 659262 Professional Licensing 250 -2521.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12803 Cyber Security-Baseline 659304 Professional Licensing 250 -2642.420 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12804 Payroll Perf St Pd Em COntr 517003 Labor 225 -130.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12805 Payroll Social Security 516003 Labor 225 -245.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12806 Payroll Social Security 516003 Professional Licensing 250 -171.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12807 RvrbtAdmTax -MntlHth 750824 Revenue 90 31523.220 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12808 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -303.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12809 Payroll Disability 519006 Professional Licensing 250 -134.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12810 Health Insurance 518161 Labor 225 -2341.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12811 Anthem Vision 518800 Professional Licensing 250 -1.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12812 Payroll Employee Assistance 518901 Professional Licensing 250 1.620 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12813 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12814 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12815 Health Savings Account 519722 Board of Accounts 80 -8157.910 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12816 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12817 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854410 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12818 Disaster Recovery 659052 Professional Licensing 250 -95.900 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12819 Payroll PERF State Share 517005 Agriculture 36 -184.540 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12820 Payroll Salaries & Wages 510101 Child Services 502 454.840 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12821 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12822 Payroll PERF State Share 517005 Agriculture 36 -226.560 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12823 Payroll Life Insurance 518606 Professional Licensing 250 -4.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12824 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12825 Payroll Disability 519006 Professional Licensing 250 -200.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12826 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12827 Anthem Vision 518800 Professional Licensing 250 12.180 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12828 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12829 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12830 Payroll Salaries & Wages 510101 Professional Licensing 250 -2489.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12831 Payroll Life Insurance 518606 Professional Licensing 250 -3.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12832 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12833 Payroll Salaries & Wages 510101 Professional Licensing 250 -2777.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12834 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12835 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12836 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12837 Anthem Trad High Deductible 518105 Professional Licensing 250 -303.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12838 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2378.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12839 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12840 Payroll PERF State Share 517005 Professional Licensing 250 -354.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12841 Payroll Social Security 516003 Professional Licensing 250 1340.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12842 Payroll Def Comp - StateMatch 519503 Labor 225 -27.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12843 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-30T00:00:00 5853573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12844 Payroll PERF State Share 517005 Professional Licensing 250 -309.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12845 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12846 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12847 Payroll Social Security 516003 Lieutenant Governor's Office 38 154.740 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12848 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12849 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12850 Virtual Server Hosting 659262 Indiana Dept of Health 400 1362.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12851 Payroll Life Insurance 518606 Professional Licensing 250 -2.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12852 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12853 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12854 Payroll PERF State Share 517005 Professional Licensing 250 -1691.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12855 Anthem Trad High Deductible 518105 Professional Licensing 250 -757.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12856 Payroll Social Security 516003 Board of Accounts 80 -53033.990 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12857 Virtual Server Hosting 659262 Indiana Dept of Health 400 2521.950 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12858 RvrbtAdmTax -MntlHth 750824 Revenue 90 22761.700 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12859 Anthem Vision 518800 Professional Licensing 250 6.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12860 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12861 Payroll Salaries & Wages 510101 Professional Licensing 250 -20195.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12862 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12863 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3744.490 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12864 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12865 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12866 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12867 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -74.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12868 Payroll Salaries & Wages 510101 Labor 225 -3442.750 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12869 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12870 Payroll Life Insurance 518606 Professional Licensing 250 12.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12871 Payroll PERF State Share 517005 Labor 225 -227.880 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12872 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 152.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12873 Payroll Social Security 516003 Professional Licensing 250 -260.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12874 Virtual Server Hosting 659262 Professional Licensing 250 -122.030 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12875 Payroll Salaries & Wages 510101 Professional Licensing 250 -1571.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12876 Anthem Vision 518800 Labor 225 -13.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12877 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12878 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12879 Payroll Disability 519006 Professional Licensing 250 -19.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12880 Payroll Salaries & Wages 510101 Professional Licensing 250 -12934.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12881 Payroll Salaries & Wages 510101 Professional Licensing 250 -1782.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12882 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -79.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12883 Anthem Vision 518800 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12884 RvrbtAdmTax -IHRC 750826 Revenue 90 102360.990 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12885 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12886 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12887 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12888 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12889 Payroll Salaries & Wages 510101 Professional Licensing 250 -17769.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12890 Payroll Social Security 516003 Agriculture 36 -117.610 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12891 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12892 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12893 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854410 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12894 Payroll PERF State Share 517005 Professional Licensing 250 -309.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12895 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12896 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12897 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12898 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12899 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12900 Retiree Medical Benefits 518560 State Police 100 996.590 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12901 Health Insurance 518161 Dept of Workforce Development 510 3964.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12902 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12903 Payroll Social Security 516003 Professional Licensing 250 -240.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12904 Anthem Trad High Deductible 518105 Professional Licensing 250 -911.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12905 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -49.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12906 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -159.750 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12907 Payroll Salaries & Wages 510101 Professional Licensing 250 -2441.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12908 Payroll Life Insurance 518606 Professional Licensing 250 22.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12909 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12910 Payroll Social Security 516003 Professional Licensing 250 -235.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12911 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12912 Payroll Anthem Dental Trad 518796 Labor 225 -105.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12913 Payroll Life Insurance 518606 Professional Licensing 250 8.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12914 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12915 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12916 Anthem Trad High Deductible 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12917 RvrbtAdmTax -IHRC 750826 Revenue 90 204900.920 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12918 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12919 Payroll Perf St Pd Em COntr 517003 Labor 225 -102.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12920 Cyber Security-Confidential 659302 Professional Licensing 250 -171.130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12921 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12922 Payroll Salaries & Wages 510101 Professional Licensing 250 -3982.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12923 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12924 Payroll Salaries & Wages 510101 Professional Licensing 250 -2660.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12925 Anthem Trad High Deductible 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12926 Payroll Disability 519006 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12927 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12928 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -10078.760 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853662 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12929 Payroll Disability 519006 Professional Licensing 250 -46.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12930 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12931 Payroll Life Insurance 518606 Professional Licensing 250 -9.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12932 Payroll Social Security 516003 Family and Social Svcs Admin 405 696.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12933 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -116.810 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12934 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12935 Payroll PERF State Share 517005 Professional Licensing 250 -273.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12936 Payroll PERF State Share 517005 Professional Licensing 250 1031.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12937 RvrbtAdmTax -MntlHth 750824 Revenue 90 33140.140 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12938 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12939 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12940 Payroll Salaries & Wages 510101 Professional Licensing 250 -1095.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12941 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -58.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12942 Cyber Security-Confidential 659302 Professional Licensing 250 -1910.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12943 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12944 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12945 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12946 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12947 Payroll Social Security 516003 Professional Licensing 250 -499.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12948 Payroll Disability 519006 Lieutenant Governor's Office 38 26.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12949 Payroll Social Security 516003 Professional Licensing 250 -145.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12950 Payroll Social Security 516003 Dept of Workforce Development 510 370.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12951 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12952 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12953 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12954 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12955 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12956 Payroll Life Insurance 518606 Professional Licensing 250 -8.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12957 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4705.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852643 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12958 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12959 Payroll PERF State Share 517005 Professional Licensing 250 -395.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12960 Anthem Trad High Deductible 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12961 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12962 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12963 Health Insurance Admin Fee 518490 State Police 100 45942.060 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12964 RvrbtAdmTax -MntlHth 750824 Revenue 90 15747.840 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12965 Payroll Social Security 516003 Professional Licensing 250 -278.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12966 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12967 Payroll Perf St Pd Em COntr 517003 Labor 225 -409.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12968 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12969 Disaster Recovery 659052 Indiana Dept of Health 400 601.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12970 Payroll PERF State Share 517005 Professional Licensing 250 424.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12971 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12972 Health Insurance 518161 Labor 225 -585.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12973 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -20208.750 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853651 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12974 Payroll Life Insurance 518606 Dept of Workforce Development 510 22.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12975 Payroll Life Insurance 518606 Agriculture 36 -2.110 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12976 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -181.070 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12977 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12978 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12979 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12980 Payroll Disability 519006 Professional Licensing 250 -36.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12981 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12982 Payroll Def Comp - StateMatch 519503 Labor 225 -108.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12983 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12984 Payroll Social Security 516003 Labor 225 -332.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12985 Payroll Life Insurance 518606 Professional Licensing 250 -19.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12986 Payroll Salaries & Wages 510101 Agriculture 36 -1647.700 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12987 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12988 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 332.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852643 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12989 Payroll Salaries & Wages 510101 Westville Corr 680 498.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12990 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12991 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -605.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12992 Data Storage 659270 Indiana Dept of Health 400 2347.110 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12993 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -53.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12994 Payroll PERF State Share 517005 Professional Licensing 250 -199.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12995 Payroll Employee Assistance 518901 Labor 225 -1.470 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12996 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12997 Payroll Salaries & Wages 510101 Professional Licensing 250 -1953.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12998 Payroll Disability 519006 Professional Licensing 250 -122.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12999 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13000 Health Savings Account 519722 Family and Social Svcs Admin 405 31.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13001 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 11425.890 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13002 Payroll Anthem Dental Trad 518796 Labor 225 -26.300 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13003 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -21645.040 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13004 Payroll Disability 519006 Professional Licensing 250 -268.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13005 Virtual Server Hosting 659262 Professional Licensing 250 -1362.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13006 Payroll Salaries & Wages 510101 Board of Accounts 80 -726771.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13007 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13008 Payroll Disability 519006 Professional Licensing 250 -86.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13009 Payroll Salaries & Wages 510101 Labor 225 -4340.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13010 Physical Server Hosting 659260 Professional Licensing 250 -119.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13011 Database Hosting 659266 Indiana Dept of Health 400 1081.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13012 Payroll Life Insurance 518606 Professional Licensing 250 -13.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13013 RvrbtAdmTax -MntlHth 750824 Revenue 90 37968.250 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13014 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -388.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13015 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21.000 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13016 Payroll Salaries & Wages 510101 Professional Licensing 250 -7468.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13017 Disaster Recovery 659052 Professional Licensing 250 -71.780 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13018 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -113.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13019 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -105.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13020 Payroll Disability 519006 Professional Licensing 250 -172.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13021 Anthem Trad High Deductible 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13022 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13023 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854410 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13024 Payroll Life Insurance 518606 Professional Licensing 250 -2.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13025 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -106.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13026 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13027 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13028 Payroll Salaries & Wages 510101 Professional Licensing 250 -3121.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13029 Data Storage 659270 Professional Licensing 250 -4222.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13030 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13031 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13032 Payroll Delta Dental Trad 518798 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13033 Payroll Life Insurance 518606 Professional Licensing 250 -3.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13034 Payroll Salaries & Wages 510101 Professional Licensing 250 -3233.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13035 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13036 Payroll Salaries & Wages 510101 Professional Licensing 250 -9212.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13037 Payroll Disability 519006 Labor 225 -57.720 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13038 Payroll Social Security 516003 Professional Licensing 250 -202.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13039 Payroll Social Security 516003 Professional Licensing 250 -1495.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13040 Payroll Social Security 516003 Professional Licensing 250 -205.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13041 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13042 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1837.510 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-09-30T00:00:00 5853636 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 13043 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13044 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13045 HR Service Fees 659900 Correction 615 9650.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13046 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13047 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13048 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13049 Payroll Life Insurance 518606 Madison State Hospital 430 1.780 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13050 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13051 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 899.910 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13052 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13053 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1600.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13054 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13055 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13056 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13057 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 13058 Payroll Disability 519006 Logansport State Hospital 435 21.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13059 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13060 HR Service Fees 659900 Comm for Higher Education 719 1612.350 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13061 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13062 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.590 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13063 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13064 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13065 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1247.660 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13066 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 89.730 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13067 Payroll Disability 519006 Evansville State Hospital 425 21.270 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13068 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 13069 HR Service Fees 659900 Criminal Justice Institute 32 1550.700 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 13070 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13071 HR Service Fees 659900 Personnel 70 206.400 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13072 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.700 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13073 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13074 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12078.310 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13075 HR Service Fees 659900 State Comptroller 50 1872.900 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13076 Health Insurance 518161 FSSA Mental Health and Addiction 410 1013.210 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13077 Payroll Disability 519006 Richmond State Hospital 440 25.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13078 Payroll Social Security 516003 Logansport State Hospital 435 119.180 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13079 Payroll PERF State Share 517005 Madison State Hospital 430 156.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13080 HR Service Fees 659900 Adjutant General 110 16517.550 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13081 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13082 Health Savings Account 519722 Logansport State Hospital 435 15.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13083 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.420 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13084 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 460.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13085 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13086 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 13087 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 56.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13088 HR Service Fees 659900 Brd of Education 701 222.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 13089 Payroll Life Insurance 518606 Logansport State Hospital 435 2.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13090 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2021 General Government Governor's Fellowship - SPD 13361 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13091 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13092 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13093 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 13094 Health Insurance 518161 FSSA Mental Health and Addiction 410 -21349.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13095 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13096 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13097 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.700 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13098 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 13099 Anthem Vision 518800 Logansport State Hospital 435 1.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13100 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13101 Payroll PERF State Share 517005 Richmond State Hospital 440 211.280 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13102 Payroll PERF State Share 517005 Logansport State Hospital 435 179.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13103 HR Service Fees 659900 Neuro Diagnostic Ins 451 9051.150 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13104 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13105 Payroll PERF State Share 517005 Evansville State Hospital 425 179.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13106 Anthem Vision 518800 Madison State Hospital 430 0.960 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13107 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 13108 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.090 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13109 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 586.380 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13110 HR Service Fees 659900 Revenue 90 21675.450 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13111 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13112 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.580 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13113 HR Service Fees 659900 Arts Comm 705 305.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 13114 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13115 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13116 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 13117 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13118 HR Service Fees 659900 Veterans Home 570 7486.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13119 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13120 HR Service Fees 659900 Personnel 70 868.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13121 Health Insurance 518161 Richmond State Hospital 440 244.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13122 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 157.050 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13123 Health Insurance 518161 Evansville Psych Childrens Ctr 415 34.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13124 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 13125 Health Insurance 518161 Neuro Diagnostic Ins 451 181.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13126 Payroll Disability 519006 Madison State Hospital 430 18.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13127 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13128 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13129 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.430 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13130 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13131 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1599.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13132 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13133 HR Service Fees 659900 Environmental Management 495 26214.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13134 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13135 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13136 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13137 Health Insurance 518161 Logansport State Hospital 435 208.350 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13138 Payroll Social Security 516003 Evansville State Hospital 425 119.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13139 Health Savings Account 519722 Evansville State Hospital 425 15.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13140 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6254.670 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13141 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13142 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1402.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13143 Health Savings Account 519722 FSSA Mental Health and Addiction 410 66.040 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13144 Payroll Disability 519006 FSSA Mental Health and Addiction 410 84.070 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13145 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.190 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13146 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.110 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13147 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13148 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -105.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13149 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13150 Anthem Vision 518800 Evansville State Hospital 425 1.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13151 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.800 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13152 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.550 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13153 Health Insurance 518161 Madison State Hospital 430 180.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13154 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2934.460 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13155 Anthem Vision 518800 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13156 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13157 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13158 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -744.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13159 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.850 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13160 Payroll Social Security 516003 Madison State Hospital 430 103.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13161 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1382.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1886.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13163 Health Savings Account 519722 Madison State Hospital 430 13.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13164 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13165 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.540 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13166 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 47.970 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13167 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13168 Health Insurance 518161 Evansville State Hospital 425 209.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13169 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7976.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13170 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13171 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13172 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.620 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13173 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 610.470 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13174 Payroll Social Security 516003 Richmond State Hospital 440 140.430 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13175 Health Insurance 518161 FSSA Mental Health and Addiction 410 432.030 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13176 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13177 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.930 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13178 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 244.060 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13179 Payroll Life Insurance 518606 Richmond State Hospital 440 2.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13180 Health Savings Account 519722 Richmond State Hospital 440 17.860 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13181 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13182 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 30.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13183 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13184 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3299.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13185 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13186 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13187 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13188 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8135.410 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13189 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.730 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13190 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13191 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1444.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13192 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 41.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13193 Payroll Salaries & Wages 510101 Madison State Hospital 430 1394.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13194 Payroll Life Insurance 518606 Evansville State Hospital 425 2.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13195 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 271.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13196 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13197 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 187.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13198 Health Insurance 518161 FSSA Mental Health and Addiction 410 1408.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13199 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -974.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13200 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -112927.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13201 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13202 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13203 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13204 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13205 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13206 Anthem Vision 518800 Natural Resources 300 -23.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13207 Anthem Vision 518800 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13208 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13209 Payroll Social Security 516003 FSSA Family Resources 500 2719.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13210 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13211 Health Savings Account 519722 FSSA Family Resources 500 27067.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13212 Payroll Salaries & Wages 510101 Board of Accounts 80 1027.650 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13213 Payroll PERF State Share 517005 Brd of Animal Health 351 -850.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13214 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13161.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13215 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13216 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13217 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13218 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13219 Payroll Disability 519006 Natural Resources 300 -151.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13220 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13221 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13222 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 215.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13224 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13225 Payroll Disability 519006 Natural Resources 300 -11.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13226 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13227 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45227.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13228 Payroll PERF State Share 517005 Natural Resources 300 -665.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13229 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13230 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13231 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.600 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13232 Payroll Disability 519006 FSSA Family Resources 500 502.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13233 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13234 Payroll Salaries & Wages 510101 Natural Resources 300 -11240.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13235 Payroll Salaries & Wages 510101 Westville Corr 680 133.350 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13236 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13237 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13238 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13239 Payroll Employee Assistance 518901 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13240 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60.000 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13241 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13242 SpOp-Household 547016 Pendleton Corr 630 -609.480 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13243 Health Savings Account 519722 Natural Resources 300 -46.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13244 Health Insurance 518161 Homeland Security 385 84.670 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13245 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5429.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13246 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13247 SpOp-Laundry 547018 Correctional Industrial Fac 635 227.950 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13248 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13249 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 545.500 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13250 Anthem Vision 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13251 Payroll Social Security 516003 FSSA Family Resources 500 6860.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13252 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13253 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13254 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.910 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13255 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13256 Payroll PERF State Share 517005 Indiana Dept of Health 400 1073.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13257 Health Insurance 518161 Indiana Dept of Health 400 -8447.740 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13258 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13260 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13261 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13262 Payroll PERF State Share 517005 Homeland Security 385 46.540 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13263 Payroll Social Security 516003 Indiana Dept of Health 400 -3895.010 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13264 Payroll Social Security 516003 Brd of Animal Health 351 -190.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13265 Health Savings Account 519722 Indiana Dept of Health 400 -542.980 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13266 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 200.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13267 Payroll Salaries & Wages 510101 Motor Vehicles 235 202.160 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13268 Payroll Life Insurance 518606 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13269 Health Savings Account 519722 Brd of Animal Health 351 -3.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13270 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13271 Payroll Salaries & Wages 510101 Logansport State Hospital 435 57.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13272 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13273 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6457.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13274 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13275 Health Insurance 518161 Natural Resources 300 -6465.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13276 Payroll PERF State Share 517005 Natural Resources 300 -541.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13277 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13278 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 273.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13279 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13280 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13281 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13282 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13283 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13284 Payroll PERF State Share 517005 FSSA Family Resources 500 10584.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13285 Payroll PERF State Share 517005 Brd of Animal Health 351 -25.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13286 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13287 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13288 Health Savings Account 519722 FSSA Family Resources 500 96.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13289 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13290 Payroll Employee Assistance 518901 Natural Resources 300 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13291 Payroll PERF State Share 517005 Natural Resources 300 -95.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13292 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13293 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13294 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13295 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13296 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13297 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 9582.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13298 Payroll Life Insurance 518606 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13299 Payroll Social Security 516003 Brd of Animal Health 351 -541.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13300 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13301 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13302 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13303 Payroll PERF State Share 517005 Natural Resources 300 -1777.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13304 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13305 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13306 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -127.200 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13307 Payroll PERF State Share 517005 FSSA Family Resources 500 723.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13308 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -279.850 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13309 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.930 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13310 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13311 Payroll Salaries & Wages 510101 Pendleton Corr 630 336.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13312 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13313 Payroll Social Security 516003 Natural Resources 300 -1728.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13314 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13315 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13316 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13317 Payroll Social Security 516003 Natural Resources 300 -1328.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13318 Payroll Salaries & Wages 510101 Education 700 3009.270 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-02T00:00:00 5837398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13319 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13320 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 231.990 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13321 Payroll Salaries & Wages 510101 Environmental Management 495 -249.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13322 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13323 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3306.500 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13324 Payroll PERF State Share 517005 FSSA Family Resources 500 370.320 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13325 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13326 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13327 Payroll Employee Assistance 518901 FSSA Aging 498 -0.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13328 Anthem Vision 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13329 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13330 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13331 Payroll Employee Assistance 518901 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13332 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13333 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13334 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43777.390 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13335 Payroll Salaries & Wages 510101 Revenue 90 1100.880 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13336 Payroll Social Security 516003 Dept of Administration 61 1079.070 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13337 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13338 Clean Prod Janitorial 654702 Pendleton Corr 630 -213.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13339 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20192.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13340 Payroll Salaries & Wages 510101 Environmental Management 495 -236.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13341 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13342 Payroll Life Insurance 518606 Natural Resources 300 -26.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13343 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 109.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13344 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13345 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 142.560 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13346 Eqp Main-Repair parts 545006 Westville Corr 680 -684.900 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13347 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13348 Payroll Salaries & Wages 510101 Toxicology 115 -1393.800 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837325 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13349 Payroll Def Comp - StateMatch 519503 Homeland Security 385 1.950 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13350 Payroll Salaries & Wages 510101 FSSA Family Resources 500 957.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13351 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1000.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13352 Payroll Salaries & Wages 510101 Logansport State Hospital 435 229.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13353 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13354 Health Savings Account 519722 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13355 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13356 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13357 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13358 Payroll Salaries & Wages 510101 Education 700 -3009.270 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-02T00:00:00 5837398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13359 Payroll Disability 519006 Natural Resources 300 -64.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13360 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13361 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.940 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13362 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1631.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13363 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13364 SpOp-Laundry 547018 Pendleton Corr 630 -227.950 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13365 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13366 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13367 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2698.820 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13368 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13369 Payroll Salaries & Wages 510101 Miami Corr 618 -476.210 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13370 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13371 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 86561.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13372 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -900.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13373 Payroll Disability 519006 FSSA Aging 498 -20.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13374 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -73.440 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13375 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2835.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13376 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13377 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13378 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13379 Payroll Social Security 516003 Indiana Dept of Health 400 -740.700 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13380 Eqp Main-Repair parts 545006 Westville Corr 680 684.900 Supplies, Parts and Materials 2021 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-09-02T00:00:00 5837366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13381 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15101.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13382 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13383 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2812.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13384 Payroll Social Security 516003 Brd of Animal Health 351 -16.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13385 Payroll PERF State Share 517005 Brd of Animal Health 351 -315.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13386 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13387 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181000.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13388 Health Savings Account 519722 FSSA Family Resources 500 633.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13389 Payroll Anthem Dental Trad 518796 Natural Resources 300 -87.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13390 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13391 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22103.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13392 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13393 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13394 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13395 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -270.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13396 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13397 Payroll Salaries & Wages 510101 Natural Resources 300 -5943.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13398 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13399 Payroll Social Security 516003 Homeland Security 385 150.830 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13400 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -227.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13401 Payroll Disability 519006 Homeland Security 385 2.710 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13402 Payroll Disability 519006 FSSA Family Resources 500 43.980 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13403 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 287.480 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13404 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13405 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13406 Laundry Service 659791 Pendleton Corr 630 -75.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13407 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13408 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13409 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.080 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13410 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13411 Payroll Disability 519006 Brd of Animal Health 351 -37.410 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13412 Clean Prod Personal Hygiene 654706 Branchville Corr 675 -1440.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13413 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13414 Payroll Social Security 516003 Family and Social Svcs Admin 405 428.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13415 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13416 Payroll Social Security 516003 FSSA Family Resources 500 105206.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13417 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13418 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13419 SpOp-Household 547016 Pendleton Corr 630 -94.150 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13420 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13421 Payroll Disability 519006 Brd of Animal Health 351 -7.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13422 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13423 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13424 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13425 Eqp Main-SmallToolsImplements 545008 Dept of Administration 61 -3413.090 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837399 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13426 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3286.060 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13427 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13428 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -24.610 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13429 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -515.140 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13430 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13431 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13432 Payroll Social Security 516003 Natural Resources 300 -835.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -38.440 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13434 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13435 Laundry Service 659791 Correctional Industrial Fac 635 75.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13436 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13437 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13438 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13439 Health Insurance 518161 Brd of Animal Health 351 -147.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13440 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1993.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13441 Water & Sewage - Water 520104 Dept of Administration 61 -66.400 Utilities 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13443 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 213.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13444 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13445 Payroll Disability 519006 Natural Resources 300 -149.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13447 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13448 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -10436.230 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13449 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 375.000 Contractual Services 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837333 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13450 Payroll Salaries & Wages 510101 Natural Resources 300 -4836.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13451 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13452 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13453 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13454 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -13217.170 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13455 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13456 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 173.000 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13457 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13458 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -152.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Anthem Vision 518800 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13461 SpOp - Household Kitchen 547126 Branchville Corr 675 -13058.950 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13462 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13463 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.970 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13464 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 244.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13465 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -934.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13466 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1168.850 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13467 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13468 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13469 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13470 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13471 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -44.000 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13472 SpOp-Household 547016 Pendleton Juvenile Corr 655 609.480 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13473 Payroll Salaries & Wages 510101 Toxicology 115 1013.000 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13474 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13475 Health Savings Account 519722 Natural Resources 300 -130.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13476 Health Savings Account 519722 Natural Resources 300 -100.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 Payroll Anthem Dental Trad 518796 Homeland Security 385 3.550 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13478 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13479 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13480 Payroll Salaries & Wages 510101 State Prison 620 1825.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13481 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13482 Anthem Vision 518800 FSSA Family Resources 500 6.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13483 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 270.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13484 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13485 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13486 Payroll Salaries & Wages 510101 Adjutant General 110 -335.590 Personal Services and Fringe Benefits 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13487 Payroll Social Security 516003 FSSA Aging 498 -109.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13488 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13489 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -173.000 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13490 Health Savings Account 519722 Homeland Security 385 5.620 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13491 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -26.220 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13492 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -595.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13493 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45227.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13494 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1233.110 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -458.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13497 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13498 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13499 Health Insurance 518161 Family and Social Svcs Admin 405 494.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13500 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -84.380 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13501 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -476.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 Payroll Social Security 516003 Family and Social Svcs Admin 405 495.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13503 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13504 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13505 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13799.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13506 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13507 Payroll Salaries & Wages 510101 Rockville Corr 685 -158.820 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 13508 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 450.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13509 Inmate wages 515002 Westville Corr 680 -10332.510 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837348 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13510 Payroll Anthem Dental Trad 518796 Natural Resources 300 -275.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13511 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13512 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 279.850 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13513 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -8.230 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13514 Health Insurance 518161 Indiana Dept of Health 400 2399.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13515 HR Service Fees 659900 Ofc of Management and Budget 55 132.150 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 13516 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13517 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13518 Payroll PERF State Share 517005 FSSA Family Resources 500 4228.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13519 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13520 Payroll Salaries & Wages 510101 Westville Corr 680 -773.110 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13521 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13522 Payroll Disability 519006 FSSA Family Resources 500 17541.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13523 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13524 Payroll PERF State Share 517005 Brd of Animal Health 351 -175.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13525 Payroll Life Insurance 518606 Logansport State Hospital 435 21.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13526 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13527 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13528 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15031.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13529 Health Savings Account 519722 Natural Resources 300 -118.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13530 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13531 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13532 Payroll Social Security 516003 Dept of Administration 61 -3671.720 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13533 SpOp-Household 547016 Correctional Industrial Fac 635 1311.080 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13534 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13535 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13536 Health Savings Account 519722 Brd of Animal Health 351 -9.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13537 Payroll Social Security 516003 FSSA Family Resources 500 466.050 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13538 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 75.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13539 Payroll Social Security 516003 Brd of Animal Health 351 -41.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13540 Health Savings Account 519722 Brd of Animal Health 351 -40.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13541 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13542 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13543 Payroll Life Insurance 518606 FSSA Family Resources 500 1520.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13544 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20272.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13545 Payroll PERF State Share 517005 Natural Resources 300 -1258.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Payroll Salaries & Wages 510101 Revenue 90 -225.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13547 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 99.200 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13548 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 1421.750 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13549 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13550 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13551 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13552 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13553 Payroll Salaries & Wages 510101 Madison Corr 667 734.400 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13554 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -332.060 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13555 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13556 Health Insurance 518161 Brd of Animal Health 351 -52.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13557 Payroll Disability 519006 Natural Resources 300 -318.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13558 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13559 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -18.000 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13560 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13561 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 309.750 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13562 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13563 Payroll Disability 519006 Family and Social Svcs Admin 405 16.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13564 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13565 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -522.860 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13566 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13567 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13568 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13569 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -52581.780 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13570 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13571 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13572 Payroll Life Insurance 518606 Natural Resources 300 -7.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13573 Inmate wages 515002 Westville Corr 680 -13681.330 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837345 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13574 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13575 HR Service Fees 659900 Veterans Affairs 160 1058.550 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 13576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -717.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13577 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1691.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13578 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13579 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13580 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13581 Payroll Life Insurance 518606 Natural Resources 300 -14.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13582 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22103.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13583 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13584 Payroll Disability 519006 Brd of Animal Health 351 -20.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13585 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13586 Health Insurance 518161 Logansport State Hospital 435 790.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13587 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13588 Payroll Salaries & Wages 510101 Homeland Security 385 415.560 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13589 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13590 HR Service Fees 659900 Lieutenant Governor's Office 38 1451.250 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13591 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13592 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1881.750 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 13593 HR Service Fees 659900 Indiana Dept of Health 400 27054.300 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13595 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13596 HR Service Fees 659900 School for the Blind and VI 550 5848.650 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13597 Payroll Life Insurance 518606 FSSA Family Resources 500 45.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13598 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13599 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20192.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13600 Payroll Salaries & Wages 510101 Women's Prison 640 -386.910 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13601 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 127.200 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13602 Anthem Vision 518800 Brd of Animal Health 351 -7.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13603 Payroll Disability 519006 Indiana Dept of Health 400 -533.770 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13604 Payroll Employee Assistance 518901 FSSA Family Resources 500 435.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13605 Anthem Vision 518800 FSSA Aging 498 -2.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13606 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13607 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13608 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 741.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13609 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13610 HR Service Fees 659900 Agriculture 36 1869.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13611 HR Service Fees 659900 Motor Vehicles 235 7659.150 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13612 Health Insurance 518161 Natural Resources 300 -2033.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13613 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13614 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13615 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13616 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13617 Payroll Social Security 516003 Indiana Dept of Health 400 163.370 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5681.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13619 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13620 SpOp-Household 547016 Pendleton Juvenile Corr 655 230.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13621 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.110 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13622 Payroll Life Insurance 518606 Indiana Dept of Health 400 -30.260 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13623 SpOp-Household 547016 Pendleton Corr 630 -230.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13624 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.720 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13625 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13626 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13627 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13628 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13629 Payroll Life Insurance 518606 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13630 Payroll Life Insurance 518606 Natural Resources 300 -9.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13631 Payroll Social Security 516003 Indiana Dept of Health 400 694.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13632 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92506.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13633 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13634 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13635 Anthem Vision 518800 Indiana Dept of Health 400 -32.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13636 Payroll Salaries & Wages 510101 Revenue 90 539.470 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13637 Payroll Salaries & Wages 510101 Madison State Hospital 430 1285.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13638 HR Service Fees 659900 Wabash Valley Corr 665 18676.500 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13639 Payroll Disability 519006 FSSA Family Resources 500 85.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13640 Payroll Disability 519006 Indiana Dept of Health 400 83.950 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13641 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13642 Payroll Social Security 516003 Library 730 282.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13643 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13644 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13645 Payroll Social Security 516003 FSSA Family Resources 500 231.710 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13646 Anthem Vision 518800 Indiana Dept of Health 400 10.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13647 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13648 HR Service Fees 659900 Ofc Admin Law Proceedings 77 334.800 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13649 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13650 Anthem Vision 518800 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13651 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -177.120 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13652 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13653 Payroll Salaries & Wages 510101 Child Services 502 3358.930 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13654 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13655 Payroll Employee Assistance 518901 Homeland Security 385 0.050 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13656 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13657 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 636.540 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13658 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -189.490 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13659 Payroll Life Insurance 518606 FSSA Aging 498 -1.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13660 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -313.080 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13661 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13662 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13663 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13664 Health Insurance 518161 Brd of Animal Health 351 -573.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13665 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13666 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13667 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13668 Health Insurance 518161 FSSA Aging 498 -654.190 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13669 Health Savings Account 519722 Natural Resources 300 -423.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13670 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13671 Anthem Vision 518800 Natural Resources 300 -5.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13672 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13673 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13674 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13675 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13676 Payroll Salaries & Wages 510101 Child Services 502 2876.050 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13677 Health Savings Account 519722 Natural Resources 300 -13.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13679 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1378711.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13680 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -230.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13681 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1114.250 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6516.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13683 Health Insurance 518161 Brd of Animal Health 351 -1769.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13684 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13685 HR Service Fees 659900 Labor 225 2766.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13686 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13687 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13688 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13689 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.860 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13690 Payroll Salaries & Wages 510101 State Police 100 300.880 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13691 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13692 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13693 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 12.470 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13694 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 14.890 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13695 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13696 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13697 Anthem Vision 518800 FSSA Family Resources 500 41.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13698 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13699 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13700 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13701 Payroll Life Insurance 518606 Homeland Security 385 0.260 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13702 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13703 Payroll Social Security 516003 Brd of Animal Health 351 -118.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13704 Payroll Employee Assistance 518901 Natural Resources 300 -5.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13705 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13706 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13707 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13708 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13709 Payroll Salaries & Wages 510101 State Police 100 300.880 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13710 Health Insurance 518161 Natural Resources 300 -182.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13711 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 13712 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13713 Anthem Vision 518800 FSSA Family Resources 500 1843.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13714 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13715 Payroll Salaries & Wages 510101 Attorney General 46 -112.980 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13716 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -477.120 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13717 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7591.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13718 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13719 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13720 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13721 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13722 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 177.120 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13723 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1564.340 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13724 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13725 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13726 Payroll Salaries & Wages 510101 Indiana Election Division 63 2713.280 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-02T00:00:00 5837429 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 13727 Payroll Salaries & Wages 510101 FSSA Aging 498 -1518.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13728 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37755.400 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13729 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13730 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13731 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13732 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13733 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13734 Payroll Social Security 516003 Natural Resources 300 -358.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13735 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -1550.580 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13736 Payroll Social Security 516003 Indiana Dept of Health 400 -44.010 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13737 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 396.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13738 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13739 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -45.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13740 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13741 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13742 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13743 Payroll Salaries & Wages 510101 Attorney General 46 -952.390 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13744 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 13745 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13746 Payroll Disability 519006 Natural Resources 300 -79.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13747 Health Insurance 518161 FSSA Family Resources 500 381337.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13748 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13749 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13750 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13751 Payroll Life Insurance 518606 FSSA Family Resources 500 8.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13752 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13753 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13754 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13755 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13756 Payroll PERF State Share 517005 FSSA Aging 498 -170.040 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13757 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13758 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -820.160 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13759 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13760 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -267.350 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13761 Anthem Vision 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13762 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13763 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13764 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -93213.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13765 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13766 Health Insurance 518161 FSSA Family Resources 500 1274.800 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13767 Water & Sewage - Water 520104 Dept of Administration 61 66.400 Utilities 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13768 Payroll PERF State Share 517005 Indiana Dept of Health 400 -91.860 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13769 Health Savings Account 519722 FSSA Aging 498 -43.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13770 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13771 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13772 Payroll Salaries & Wages 510101 Natural Resources 300 -17732.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13773 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13774 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13775 SpOp-Household 547016 Pendleton Corr 630 -1311.080 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13776 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13777 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13778 Anthem Vision 518800 Natural Resources 300 -7.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13779 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13780 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 586.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13781 Payroll Salaries & Wages 510101 Child Services 502 -182.440 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13782 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13783 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13784 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19200.760 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13785 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13786 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 199.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13787 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13788 Garments 654780 Correctional Industrial Fac 635 3795.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13789 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13790 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13791 Payroll Salaries & Wages 510101 Board of Accounts 80 -280.840 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-02T00:00:00 5838927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13792 HR Service Fees 659900 Family and Social Svcs Admin 405 76696.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13793 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13794 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13795 Health Insurance 518161 Natural Resources 300 -1445.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13796 HR Service Fees 659900 Madison State Hospital 430 10673.700 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13797 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13798 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13799 Health Insurance 518161 FSSA Family Resources 500 19966.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13800 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 670.750 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13801 Health Savings Account 519722 Family and Social Svcs Admin 405 27.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13802 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13803 HR Service Fees 659900 Dept of Administration 61 5540.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13804 Health Insurance 518161 FSSA Family Resources 500 1346.020 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13805 Health Insurance 518161 Brd of Animal Health 351 -308.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13806 Anthem Vision 518800 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13807 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13808 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13809 Payroll Social Security 516003 Homeland Security 385 31.300 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13810 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.100 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13811 Anthem Vision 518800 Homeland Security 385 0.290 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 13812 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13813 Garments 654780 Pendleton Corr 630 -3795.840 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13814 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 25.670 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13815 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13816 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13817 Payroll Salaries & Wages 510101 Westville Corr 680 -502.400 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13818 HR Service Fees 659900 War Memorials Comm 315 528.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 13819 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 547.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13820 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1295.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13821 Payroll Social Security 516003 Natural Resources 300 -400.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13822 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13823 Payroll Salaries & Wages 510101 Miami Corr 618 -345.570 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13824 Health Insurance 518161 FSSA Family Resources 500 9422.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13825 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13826 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13827 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13828 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13829 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13830 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13831 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1683.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13832 Payroll Salaries & Wages 510101 Natural Resources 300 -23919.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13833 Payroll Social Security 516003 Natural Resources 300 -59.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13834 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1068.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13835 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 93213.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13836 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13837 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -15315.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13838 SpOp-Housekeeping 547020 Branchville Corr 675 -517.440 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13839 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13840 Payroll PERF State Share 517005 Indiana Dept of Health 400 -5788.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13841 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1132.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13842 Payroll PERF State Share 517005 Natural Resources 300 -2679.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13843 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 13844 Payroll Disability 519006 Brd of Animal Health 351 -100.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13845 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13846 Payroll Disability 519006 Brd of Animal Health 351 -3.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13847 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -85.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13848 HR Service Fees 659900 Richmond State Hospital 440 13201.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13849 Health Savings Account 519722 FSSA Family Resources 500 89.400 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13850 Clean Prod Janitorial 654702 Pendleton Corr 630 -1421.750 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13851 Payroll Salaries & Wages 510101 Natural Resources 300 -850.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13852 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -462.580 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-02T00:00:00 5837417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 13853 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13854 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 453.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13855 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13856 Health Insurance 518161 Family and Social Svcs Admin 405 478.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13857 Anthem Vision 518800 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13858 Payroll Salaries & Wages 510101 Economic Development Corp 260 -162.750 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13859 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13860 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13861 Payroll Salaries & Wages 510101 State Prison 620 1375.840 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13862 Health Insurance 518161 Natural Resources 300 -468.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13863 Payroll Salaries & Wages 510101 Secretary Of State 40 -2713.280 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-02T00:00:00 5837429 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13864 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13865 HR Service Fees 659900 Management Performance Hub 60 991.800 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 13866 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13867 Health Savings Account 519722 Brd of Animal Health 351 -102.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13868 Clean Prod Janitorial 654702 Branchville Corr 675 -228.000 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 13869 Anthem Vision 518800 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13870 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13871 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13872 HR Service Fees 659900 Education 700 7661.550 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13873 Payroll Disability 519006 Indiana Dept of Health 400 5.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13874 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 13875 Payroll PERF State Share 517005 FSSA Family Resources 500 163436.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13876 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13877 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13878 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 114.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13879 SpOp-Household 547016 Correctional Industrial Fac 635 94.150 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13880 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 28788.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13881 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13882 Payroll Disability 519006 Family and Social Svcs Admin 405 17.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13883 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13884 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13885 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 477.120 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13886 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13887 Health Insurance 518161 Natural Resources 300 -1651.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13888 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5838896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 13889 Anthem Vision 518800 Brd of Animal Health 351 -2.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13890 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 15315.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13891 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13892 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13893 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13894 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13895 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -28788.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -337.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13897 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13898 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 900.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13899 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13900 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13901 HR Service Fees 659900 Budget Agency 57 1116.450 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-02T00:00:00 5837955 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 13902 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 13903 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13904 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13905 Health Savings Account 519722 Indiana Dept of Health 400 -175.640 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13906 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13907 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5467.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13908 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13910 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 804.460 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13911 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11096.400 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13912 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7685.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13913 Payroll Employee Assistance 518901 FSSA Family Resources 500 438.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13914 Anthem Vision 518800 FSSA Aging 498 -2.460 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13915 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13916 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13917 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -47.960 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13918 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.250 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13919 Payroll Disability 519006 Natural Resources 300 -122.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13920 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13921 Anthem Vision 518800 FSSA Family Resources 500 6.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13922 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 52.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13923 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13924 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13925 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -5.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13926 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13927 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13928 Payroll Salaries & Wages 510101 Dept of Administration 61 12799.570 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13929 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1737.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13930 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 46757.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13931 Payroll Salaries & Wages 510101 Motor Vehicles 235 812.060 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13932 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 256.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13933 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1146.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13934 Payroll PERF State Share 517005 Indiana Dept of Health 400 739.890 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13935 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13936 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -103.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13937 Payroll Employee Assistance 518901 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13938 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13939 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 534.920 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13940 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1275.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13941 Payroll Social Security 516003 Natural Resources 300 -114.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13942 Anthem Vision 518800 Motor Vehicles 235 0.440 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13943 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13944 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13945 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13946 Payroll Employee Assistance 518901 Comm for Higher Education 719 -32.290 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13947 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13948 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1248.380 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13949 Payroll PERF State Share 517005 Richmond State Hospital 440 194.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13950 Payroll Disability 519006 Family and Social Svcs Admin 405 80.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13951 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -32.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13952 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13953 Payroll Disability 519006 Civil Rights Comm 258 5.320 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13954 Payroll Disability 519006 Labor 225 -121.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13955 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 116.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13956 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13957 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -192.440 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13958 Payroll Disability 519006 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13959 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1094.400 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13960 Payroll PERF State Share 517005 Indiana Dept of Health 400 -62.510 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13961 Health Savings Account 519722 Natural Resources 300 -400.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13962 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13963 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13964 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -558.160 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13965 Health Insurance 518161 Natural Resources 300 -149.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -698.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13967 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13968 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13969 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 99.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13970 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -46.800 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13971 Payroll Life Insurance 518606 Labor 225 -11.710 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13972 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -246.000 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13973 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13974 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13975 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13976 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13977 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5814817 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13978 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13979 Anthem Vision 518800 Dept of Administration 61 8.880 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13980 Seat Charge 652072 Dept of Administration 61 -208.560 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13981 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13982 Payroll Social Security 516003 Family and Social Svcs Admin 405 1449.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13983 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13984 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13985 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13986 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13987 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2752.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13988 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13989 Payroll Employee Assistance 518901 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13990 Health Insurance 518161 Evansville State Hospital 425 194.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13991 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13992 Health Insurance 518161 Natural Resources 300 -6258.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13993 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -26.810 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13994 Payroll Salaries & Wages 510101 Labor 225 -9180.660 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13995 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13996 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13997 Anthem Vision 518800 Evansville State Hospital 425 1.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13998 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 577.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13999 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1738.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14000 Payroll Social Security 516003 Natural Resources 300 -391.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14001 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -209.880 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14002 Payroll Salaries & Wages 510101 Attorney General 46 -107.330 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14003 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 796.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14004 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.310 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14005 Health Insurance 518161 FSSA Family Resources 500 1425.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14006 Payroll Life Insurance 518606 Natural Resources 300 -26.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -58.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14008 Payroll Salaries & Wages 510101 State Prison 620 -187.270 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14009 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 173.040 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14010 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -16071.680 Contractual Services 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14011 Payroll Disability 519006 Logansport State Hospital 435 19.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14012 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14013 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 3.000 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14014 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14015 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1390544.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14017 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.900 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14018 Payroll Disability 519006 FSSA Family Resources 500 17697.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14019 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1466.270 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14020 Payroll Disability 519006 Evansville State Hospital 425 19.500 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14021 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14022 Payroll Life Insurance 518606 Comm for Higher Education 719 -41.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14023 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14024 Payroll Social Security 516003 Dept of Administration 61 932.440 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14025 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 834.160 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5814820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14026 Payroll Disability 519006 FSSA Aging 498 -26.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14027 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.760 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14028 Payroll Salaries & Wages 510101 Natural Resources 300 -15643.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14029 Payroll Disability 519006 Natural Resources 300 -20.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14030 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14031 Anthem Vision 518800 Civil Rights Comm 258 0.440 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14032 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14033 Payroll Salaries & Wages 510101 Secretary Of State 40 -1000.800 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-22T00:00:00 5814851 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14034 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14035 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14036 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -28.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14037 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14038 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14039 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14040 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14041 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14042 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14043 Payroll Life Insurance 518606 FSSA Aging 498 -2.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14044 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.140 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14045 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14046 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -28.330 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14047 Payroll Life Insurance 518606 Dept of Administration 61 15.010 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14048 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14049 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7380.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14050 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1238.310 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14051 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -812.060 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14052 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14053 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14054 Payroll Disability 519006 Indiana Dept of Health 400 62.550 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14055 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14056 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14057 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -90.950 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14058 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -10.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14059 Payroll PERF State Share 517005 Labor 225 -151.920 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14060 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14061 Health Insurance 518161 Natural Resources 300 -1196.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Health Savings Account 519722 Natural Resources 300 -111.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14064 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14065 Payroll Social Security 516003 Natural Resources 300 -712.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -55229.650 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14067 Payroll Disability 519006 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14068 Payroll Salaries & Wages 510101 Rockville Corr 685 1200.350 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14069 Payroll PERF State Share 517005 FSSA Family Resources 500 366.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14070 Payroll PERF State Share 517005 Natural Resources 300 -77.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -44.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14072 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14073 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 205.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14074 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19175.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14075 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 207.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14076 Health Insurance 518161 FSSA Family Resources 500 8744.160 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14077 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14078 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14079 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5707.690 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14080 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14081 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14082 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14083 Payroll Salaries & Wages 510101 Logansport State Hospital 435 22.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14084 Health Savings Account 519722 Civil Rights Comm 258 8.650 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14085 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14086 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.550 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14087 Anthem Vision 518800 Natural Resources 300 -6.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14089 Payroll PERF State Share 517005 Natural Resources 300 -1515.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14091 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -253.500 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14092 Anthem Vision 518800 Richmond State Hospital 440 1.220 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14093 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14094 Health Insurance 518161 Labor 225 -2604.460 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14095 Payroll Disability 519006 Motor Vehicles 235 10.800 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14096 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.250 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14097 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14098 Payroll Disability 519006 FSSA Family Resources 500 495.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14099 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14100 Payroll Life Insurance 518606 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Payroll Salaries & Wages 510101 Madison State Hospital 430 1282.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14102 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8093.130 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14103 Payroll PERF State Share 517005 Indiana Dept of Health 400 -906.420 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14104 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14105 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -14.690 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14106 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -5.320 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14107 Payroll Social Security 516003 FSSA Family Resources 500 6823.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14108 Anthem Vision 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14109 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14110 Payroll Social Security 516003 Logansport State Hospital 435 107.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14111 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -37.470 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14112 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1015.050 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14113 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -834.160 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814820 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14114 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14115 Payroll PERF State Share 517005 Indiana Dept of Health 400 -21308.180 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14116 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -2.590 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14117 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14118 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14119 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14120 Payroll PERF State Share 517005 Motor Vehicles 235 90.950 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14121 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14122 Payroll PERF State Share 517005 Madison State Hospital 430 143.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14123 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14124 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2389.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14125 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -489.790 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14126 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -354.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14127 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14128 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.670 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14129 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14130 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13802.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14131 Health Savings Account 519722 Comm for Higher Education 719 17.300 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14132 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14133 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1459.010 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14134 Health Insurance 518161 Civil Rights Comm 258 130.260 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14135 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14136 Health Savings Account 519722 FSSA Family Resources 500 26574.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14137 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14138 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14139 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14140 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.270 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14141 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14142 Health Savings Account 519722 Indiana Dept of Health 400 -1889.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14143 Payroll Life Insurance 518606 Richmond State Hospital 440 2.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14144 Anthem Vision 518800 FSSA Family Resources 500 38.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14145 Payroll Social Security 516003 Civil Rights Comm 258 28.330 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 397.210 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14147 Payroll Salaries & Wages 510101 Attorney General 46 -1107.000 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14148 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -28.990 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814830 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14149 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14150 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15451.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14151 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14152 Payroll Salaries & Wages 510101 FSSA Aging 498 -1965.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14153 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20411.430 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14154 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14155 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.350 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14156 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.980 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14157 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14158 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14159 Anthem Vision 518800 Madison State Hospital 430 0.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14160 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14161 Payroll Social Security 516003 Indiana Dept of Health 400 -24.020 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14162 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14163 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14164 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14165 Payroll Social Security 516003 Neuro Diagnostic Ins 451 93.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14166 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14167 Payroll Life Insurance 518606 FSSA Family Resources 500 4.200 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14168 Payroll Salaries & Wages 510101 Indiana Election Division 63 1000.800 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-22T00:00:00 5814851 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14169 Payroll Employee Assistance 518901 Natural Resources 300 -4.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14170 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3004.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14171 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14172 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14173 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14174 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14175 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 198.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14176 Health Savings Account 519722 Madison State Hospital 430 12.260 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14177 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14178 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14179 Payroll Disability 519006 Richmond State Hospital 440 23.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14180 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3348.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14181 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13150.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14182 Health Insurance 518161 Indiana Dept of Health 400 -27734.700 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14183 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14184 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14185 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2678.620 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14186 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14187 Health Insurance 518161 Neuro Diagnostic Ins 451 167.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14188 Payroll Life Insurance 518606 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14189 Cyber Security-Baseline 659304 Revenue 90 12.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14190 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1377.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14191 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14192 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14193 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14194 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14195 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 309.750 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14196 Payroll Social Security 516003 Richmond State Hospital 440 127.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14197 Mot Veh Ex - Gen Fuel 541028 Correction 615 292.020 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14198 Sec & Sfty - Guard Services 534050 Revenue 90 2678.610 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14199 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -110547.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14200 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14201 Payroll Social Security 516003 FSSA Family Resources 500 525.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14202 Health Insurance 518161 Labor 225 -651.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14203 Payroll Social Security 516003 Indiana Dept of Health 400 -576.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14204 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14205 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -242.790 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14206 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14207 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 6.000 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14208 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14209 Seat Charge 652072 Revenue 90 34.760 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14210 Health Insurance 518161 Indiana Dept of Health 400 -2631.230 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14211 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -62.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92398.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14213 Payroll Salaries & Wages 510101 Natural Resources 300 -1551.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14214 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3274.410 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14215 Health Savings Account 519722 Logansport State Hospital 435 14.150 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14216 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14217 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -6.510 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14218 Payroll Life Insurance 518606 FSSA Family Resources 500 44.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14219 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14220 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14221 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14222 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14223 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -304.530 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14224 Payroll Salaries & Wages 510101 Pendleton Corr 630 344.370 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14225 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14226 Health Insurance 518161 Comm for Higher Education 719 -6072.610 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14227 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14228 Payroll Disability 519006 Natural Resources 300 -9.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14229 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -56.460 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14230 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14231 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14232 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 250.180 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14233 Payroll Life Insurance 518606 Labor 225 -2.930 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14234 Health Savings Account 519722 FSSA Family Resources 500 109.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14235 Payroll Salaries & Wages 510101 Natural Resources 300 -694.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14236 Payroll PERF State Share 517005 Natural Resources 300 -1066.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14237 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14238 Health Savings Account 519722 Richmond State Hospital 440 16.750 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14239 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14240 Health Insurance 518161 Family and Social Svcs Admin 405 1741.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14241 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19307.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14242 Health Insurance 518161 Comm for Higher Education 719 -7051.990 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14243 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14244 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14245 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14246 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 52395.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14247 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14248 Health Insurance 518161 Richmond State Hospital 440 229.640 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14249 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14250 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14251 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14252 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.320 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14253 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14254 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 43.770 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14255 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14256 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.510 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14257 Payroll Salaries & Wages 510101 Board of Accounts 80 -630.000 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14258 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14259 Anthem Vision 518800 FSSA Family Resources 500 1863.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14260 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14261 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14263 Payroll Salaries & Wages 510101 Revenue 90 539.470 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14264 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43078.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14265 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.700 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14266 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14267 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14268 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14269 Payroll Life Insurance 518606 FSSA Family Resources 500 9.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14270 Payroll Def Comp - StateMatch 519503 Labor 225 -72.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14271 Payroll Salaries & Wages 510101 Child Services 502 353.320 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14272 Payroll Social Security 516003 Comm for Higher Education 719 -4073.940 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14273 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14274 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14275 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14276 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14277 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1730.570 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14278 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14279 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14280 Health Savings Account 519722 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14281 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13150.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14282 HR Service Fees 659900 Labor 225 -2419.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814879 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14283 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14284 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14285 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14286 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14287 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14288 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14289 Payroll Social Security 516003 FSSA Aging 498 -142.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14290 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14291 Payroll Salaries & Wages 510101 Education 700 -1114.000 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14292 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 216.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14293 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14294 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14295 Payroll Disability 519006 Indiana Dept of Health 400 -155.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14296 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14297 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14298 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14299 Anthem Vision 518800 Indiana Dept of Health 400 -124.510 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14300 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14301 Payroll Life Insurance 518606 Evansville State Hospital 425 1.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14302 Payroll PERF State Share 517005 Logansport State Hospital 435 163.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14303 Payroll Salaries & Wages 510101 Civil Rights Comm 258 400.000 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14304 Payroll Social Security 516003 Natural Resources 300 -1675.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14305 Anthem Trad High Deductible 518105 Dept of Administration 61 2605.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14306 Payroll Life Insurance 518606 Logansport State Hospital 435 1.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14307 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14308 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 77.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14309 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -10.920 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14310 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 206.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14311 Anthem Vision 518800 Comm for Higher Education 719 -336.970 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14312 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14313 Health Insurance 518161 Natural Resources 300 -1435.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14314 Payroll Social Security 516003 FSSA Family Resources 500 228.520 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14315 Payroll Employee Assistance 518901 Comm for Higher Education 719 -33.160 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14316 Payroll Life Insurance 518606 Natural Resources 300 -9.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14317 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -174.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14319 Payroll Salaries & Wages 510101 Child Services 502 2130.120 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14320 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14321 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 12.000 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14322 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1359.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14323 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14324 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14325 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14326 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.930 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14327 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14328 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14329 Payroll Life Insurance 518606 FSSA Family Resources 500 1528.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14330 Health Insurance 518161 FSSA Mental Health and Addiction 410 1544.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14331 Cyber Security-Baseline 659304 Dept of Administration 61 -76.050 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14332 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -52963.650 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14333 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1117.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14335 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -17.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14336 Health Savings Account 519722 Natural Resources 300 -99.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14337 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7899.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14338 Health Insurance 518161 Logansport State Hospital 435 1040.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14339 Payroll Social Security 516003 Motor Vehicles 235 62.020 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14340 Health Savings Account 519722 Natural Resources 300 -14.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14341 Payroll Disability 519006 Neuro Diagnostic Ins 451 16.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14342 Payroll Salaries & Wages 510101 Natural Resources 300 -5813.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14343 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14344 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -582.570 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14345 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14346 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 465.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14348 Payroll Social Security 516003 Natural Resources 300 -1171.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14349 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14350 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15522.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14351 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14352 Health Insurance 518161 FSSA Aging 498 -681.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14353 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.560 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14354 Payroll PERF State Share 517005 FSSA Family Resources 500 4172.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14355 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14356 Payroll Disability 519006 FSSA Family Resources 500 43.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14357 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2820.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14358 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14359 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14360 Payroll PERF State Share 517005 Labor 225 -607.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14361 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14362 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14363 Payroll Social Security 516003 Comm for Higher Education 719 498.670 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14364 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14365 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14366 Payroll Salaries & Wages 510101 Miami Corr 618 -813.900 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14367 Payroll PERF State Share 517005 Natural Resources 300 -173.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14368 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14369 Payroll Salaries & Wages 510101 Natural Resources 300 -9520.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14370 Payroll Disability 519006 Natural Resources 300 -309.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14371 Health Insurance 518161 FSSA Mental Health and Addiction 410 1916.320 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14372 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -2031.260 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14373 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14374 Payroll Social Security 516003 FSSA Family Resources 500 2660.710 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14375 Seat Charge 652072 FSSA Family Resources 500 34.760 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14376 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14377 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 5.460 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14378 Anthem Vision 518800 Indiana Dept of Health 400 6.160 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14379 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14380 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14381 Payroll Salaries & Wages 510101 Environmental Management 495 -362.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14382 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14383 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.890 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14385 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -292.020 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14386 Payroll Life Insurance 518606 Indiana Dept of Health 400 -173.610 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14387 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14388 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 43.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14389 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14390 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14391 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -24.360 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14392 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14393 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14394 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14395 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.000 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14396 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2200.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14397 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14398 Payroll PERF State Share 517005 FSSA Family Resources 500 10530.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14399 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14400 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14401 Payroll Life Insurance 518606 Logansport State Hospital 435 26.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14402 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14403 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14404 Mot Veh Ex - Gen Fuel 541028 Correction 615 56.460 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14405 Payroll Salaries & Wages 510101 Westville Corr 680 1363.290 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14406 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.420 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14407 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14408 Health Insurance 518161 Evansville Psych Childrens Ctr 415 33.680 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14409 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 463.550 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14410 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1091.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14411 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.080 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14412 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14413 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 28.990 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814830 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14414 Payroll Salaries & Wages 510101 Dept of Administration 61 296.410 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14415 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14416 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16.760 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14417 Anthem Vision 518800 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14418 Payroll Salaries & Wages 510101 Putnamville Corr 650 117.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14419 Health Insurance 518161 Ofc Admin Law Proceedings 77 -130.260 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14420 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -191151.940 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14421 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -392.410 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14422 Health Insurance 518161 FSSA Family Resources 500 1341.680 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14423 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 146.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14424 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.400 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14425 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14426 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14427 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14428 Payroll Life Insurance 518606 Natural Resources 300 -12.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14430 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -150.880 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14431 Mot Veh Ex - Gasoline 541002 Correction 615 304.530 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14432 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14433 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 38.470 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14434 Health Savings Account 519722 Comm for Higher Education 719 -480.220 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14435 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -60.750 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14436 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14437 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -46757.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14438 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14440 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14441 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14442 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14443 Health Savings Account 519722 Family and Social Svcs Admin 405 117.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14444 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14445 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -961.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14446 Anthem Vision 518800 Labor 225 -10.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14447 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11751.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14448 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.000 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14449 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14450 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14451 Mot Veh Ex - Gen Fuel 541028 Correction 615 1218.930 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14452 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 54.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14453 Payroll Salaries & Wages 510101 Women's Prison 640 -146.880 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14454 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14455 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14456 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 47.960 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-22T00:00:00 5814827 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14457 Payroll Social Security 516003 Dept of Administration 61 -3660.300 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14458 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -722.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14459 Health Savings Account 519722 Natural Resources 300 -70.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -8.650 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14461 Anthem Vision 518800 Natural Resources 300 -5.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14463 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14464 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 425.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14465 Payroll Disability 519006 Comm for Higher Education 719 -8.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14466 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 205.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14467 Health Insurance 518161 FSSA Mental Health and Addiction 410 -20941.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14468 Health Insurance 518161 Natural Resources 300 -185.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -406.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Payroll PERF State Share 517005 FSSA Aging 498 -220.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14473 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14474 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14475 Payroll Anthem Dental Trad 518796 Dept of Administration 61 109.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14476 Payroll Social Security 516003 Comm for Higher Education 719 63.980 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14477 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14478 Payroll Social Security 516003 Labor 225 -641.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14479 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14480 Payroll Salaries & Wages 510101 Natural Resources 300 -23280.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14482 Payroll Social Security 516003 Adjutant General 110 127.710 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14483 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -137.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14485 Payroll Social Security 516003 Comm for Higher Education 719 -3902.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14486 Payroll Salaries & Wages 510101 Putnamville Corr 650 -905.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14487 Anthem Vision 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14488 Payroll Social Security 516003 Indiana Dept of Health 400 -14038.850 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14489 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 24.360 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14490 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14491 Payroll PERF State Share 517005 Civil Rights Comm 258 44.800 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14492 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43310.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14493 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14494 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14495 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14496 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.440 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14497 Anthem Trad High Deductible 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14499 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14500 Payroll Employee Assistance 518901 Dept of Administration 61 2.520 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14501 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -226.780 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14502 Payroll Disability 519006 Comm for Higher Education 719 -8.730 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14503 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14504 Payroll Salaries & Wages 510101 Madison State Hospital 430 1955.810 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14505 Anthem Vision 518800 Logansport State Hospital 435 0.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14506 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -12.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14507 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14508 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14509 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.080 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14510 Health Insurance 518161 FSSA Family Resources 500 385244.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14511 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14512 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3202.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14513 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14514 Payroll Disability 519006 FSSA Family Resources 500 98.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14515 Anthem Vision 518800 Labor 225 -2.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14516 Sec & Sfty - Guard Services 534050 Child Services 502 2678.610 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14517 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14518 Anthem Vision 518800 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14519 Health Savings Account 519722 FSSA Aging 498 -46.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14520 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.430 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14521 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -129.780 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14522 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14523 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14524 Payroll Disability 519006 Indiana Dept of Health 400 -2000.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14525 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14526 Payroll Life Insurance 518606 Natural Resources 300 -7.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14527 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14528 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14529 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37254.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14530 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 182244.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14531 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814879 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14532 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 383.980 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14533 Health Insurance 518161 Ofc Admin Law Proceedings 77 -260.520 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14534 Anthem Vision 518800 Family and Social Svcs Admin 405 7.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14535 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14536 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14537 Payroll Salaries & Wages 510101 Westville Corr 680 -52.200 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14538 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14539 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 221.410 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14540 Payroll Life Insurance 518606 Madison State Hospital 430 1.650 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14541 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -5.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14542 Payroll Salaries & Wages 510101 Revenue 90 -157.510 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14543 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3790.010 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14544 Payroll Disability 519006 Indiana Dept of Health 400 47.220 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14545 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14546 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14547 Payroll Salaries & Wages 510101 Veterans Home 570 937.580 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14548 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 209.880 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5814838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14549 Anthem Vision 518800 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14550 Payroll Salaries & Wages 510101 State Police 100 611.770 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14551 Health Insurance 518161 Logansport State Hospital 435 193.680 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14552 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14553 Health Insurance 518161 Indiana Dept of Health 400 1519.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14554 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14555 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14556 Payroll Employee Assistance 518901 Motor Vehicles 235 0.170 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14557 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4078.800 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814224 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14558 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.080 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14559 Payroll Perf St Pd Em COntr 517003 Labor 225 -273.050 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14560 Health Savings Account 519722 Evansville State Hospital 425 14.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14561 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 142.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14562 Health Insurance 518161 Natural Resources 300 -1469.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14563 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.260 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14564 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14565 Anthem Vision 518800 Comm for Higher Education 719 -331.780 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14566 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14567 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1628.070 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14568 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.470 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14569 Anthem Vision 518800 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14570 Payroll Employee Assistance 518901 FSSA Aging 498 -0.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14571 Health Insurance 518161 Madison State Hospital 430 168.410 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14572 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.440 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14573 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -110.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14574 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 62.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14575 Payroll PERF State Share 517005 Natural Resources 300 -2607.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14576 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14577 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14578 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14579 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14580 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.170 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14581 Payroll Disability 519006 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14582 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1587.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14583 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14584 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -285.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14585 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14586 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14587 Health Savings Account 519722 Neuro Diagnostic Ins 451 12.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14588 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -54.860 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14589 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1628.070 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14590 Anthem Vision 518800 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14591 Health Insurance 518161 Comm for Higher Education 719 391.750 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14592 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14593 Payroll Anthem Dental Trad 518796 Natural Resources 300 -265.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14594 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14595 Payroll PERF State Share 517005 Evansville State Hospital 425 164.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14596 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 38.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14597 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14598 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -8.650 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14599 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -115.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14600 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.190 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14601 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14602 Payroll PERF State Share 517005 Natural Resources 300 -651.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14603 Payroll Disability 519006 Dept of Administration 61 170.240 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14604 Payroll Social Security 516003 Labor 225 -160.250 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14605 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14606 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14607 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14608 Payroll Disability 519006 Natural Resources 300 -77.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14609 Payroll Life Insurance 518606 Comm for Higher Education 719 -41.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14610 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1622.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14611 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -400.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14612 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.950 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14613 Payroll PERF State Share 517005 FSSA Family Resources 500 826.660 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14614 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14615 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14616 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5814229 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14617 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6606.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14618 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14619 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 98.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14620 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14621 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14622 Payroll Disability 519006 Natural Resources 300 -127.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14623 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14624 Payroll Social Security 516003 Indiana Dept of Health 400 479.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14625 Health Savings Account 519722 Comm for Higher Education 719 -436.960 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14626 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -6.000 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14627 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14628 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14629 Health Savings Account 519722 Natural Resources 300 -12.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14630 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14631 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.250 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14632 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14633 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14634 Payroll Disability 519006 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14635 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14636 Payroll Disability 519006 Labor 225 -30.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14637 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14638 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14639 Payroll Social Security 516003 Natural Resources 300 -47.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14640 Mot Veh Ex - Gen Fuel 541028 Correction 615 192.440 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-22T00:00:00 5814825 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14641 Health Savings Account 519722 FSSA Family Resources 500 636.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14642 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 5.460 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14643 Health Savings Account 519722 FSSA Mental Health and Addiction 410 131.080 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14644 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.960 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14645 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14646 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14647 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14648 Anthem Vision 518800 Natural Resources 300 -5.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14649 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14650 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 42.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14651 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14652 Payroll PERF State Share 517005 Dept of Administration 61 1433.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14653 Payroll Salaries & Wages 510101 Labor 225 -2295.170 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14654 Payroll Social Security 516003 Madison State Hospital 430 94.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14655 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1218.930 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14656 Health Savings Account 519722 Indiana Dept of Health 400 108.160 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14657 Anthem Vision 518800 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14658 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13138.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14659 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14660 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14661 Payroll PERF State Share 517005 FSSA Family Resources 500 160826.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14662 Payroll Social Security 516003 Evansville State Hospital 425 107.740 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14663 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -21.490 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14664 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14665 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14666 Payroll Social Security 516003 FSSA Family Resources 500 103280.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14667 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14668 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14669 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 794.620 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14670 ST MTCH TR - TR OUT 750008 Adjutant General 110 1124109.000 Transfers Out 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-07-22T00:00:00 5814806 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14671 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-22T00:00:00 5814817 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14672 Payroll Salaries & Wages 510101 Madison State Hospital 430 -44032.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14673 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -35.140 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814846 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14674 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -33.690 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814839 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14675 Inmate wages 515002 Correctional Industrial Fac 635 -20795.050 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14676 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32466.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14677 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 65939.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14678 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.850 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-07-22T00:00:00 5814790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14679 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2777.640 Contractual Services 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14680 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-22T00:00:00 5814798 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14681 ST MTCH TR - TR OUT 750008 Arts Comm 705 819800.000 Transfers Out 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-22T00:00:00 5814919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14682 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 90887.000 Transfers Out 2021 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2020-07-22T00:00:00 5814932 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14683 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.190 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5814790 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14684 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32466.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14685 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 44032.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14686 Prof Serv - SBOA Audit Costs 531011 Economic Development Corp 260 200.000 Contractual Services 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5814894 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14687 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -100425.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14688 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -65939.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14689 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1125.940 Contractual Services 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14690 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 100425.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14691 Health Savings Account 519722 Natural Resources 300 -57.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14692 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14693 Anthem Vision 518800 Natural Resources 300 -7.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14694 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14695 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14696 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14697 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.680 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14698 Payroll Disability 519006 Madison State Hospital 430 18.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14699 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.420 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14700 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 518.260 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14701 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 14.810 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14702 Health Savings Account 519722 FSSA Mental Health and Addiction 410 71.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14703 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14704 Health Insurance 518161 Madison State Hospital 430 186.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14705 Payroll Social Security 516003 Madison State Hospital 430 104.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14706 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14707 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14708 Health Insurance 518161 Natural Resources 300 -1425.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14709 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1023.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14710 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14711 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12426.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14712 Health Savings Account 519722 Indiana Dept of Health 400 -1508.300 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14713 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14714 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14715 Payroll Disability 519006 Natural Resources 300 -157.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14716 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14717 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14718 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14719 Payroll PERF State Share 517005 Natural Resources 300 -1860.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14720 Health Insurance 518161 Richmond State Hospital 440 255.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14721 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 446.820 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14722 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8165.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14723 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14724 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -109.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14725 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -46.610 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14726 Anthem Vision 518800 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14727 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 199.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14728 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22474.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14729 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14730 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14731 Payroll Life Insurance 518606 Natural Resources 300 -15.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14732 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14733 Anthem Vision 518800 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14734 Payroll Disability 519006 Natural Resources 300 -32.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14735 Health Savings Account 519722 Madison State Hospital 430 13.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14736 Payroll Disability 519006 Indiana Dept of Health 400 -118.500 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14737 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14738 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14739 Health Savings Account 519722 Natural Resources 300 -24.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14740 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14741 Payroll Social Security 516003 Natural Resources 300 -1715.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14742 Health Savings Account 519722 Natural Resources 300 -111.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14743 Payroll Employee Assistance 518901 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14744 Payroll Social Security 516003 Natural Resources 300 -111.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14745 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3396.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14746 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 180324.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14747 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14748 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14894.060 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14749 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -25.360 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14750 Payroll PERF State Share 517005 Natural Resources 300 -993.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14751 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1668.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14752 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 452.230 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14753 Payroll Life Insurance 518606 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14754 Payroll Life Insurance 518606 Natural Resources 300 -7.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14755 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14756 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14757 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14758 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.560 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14759 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14760 Payroll Disability 519006 Richmond State Hospital 440 25.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14761 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14762 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14763 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5409.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14764 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14765 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14768 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5279.340 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14769 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14770 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14771 Payroll Life Insurance 518606 Natural Resources 300 -6.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14772 Payroll Employee Assistance 518901 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14773 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14774 Payroll PERF State Share 517005 Natural Resources 300 -175.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14775 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.760 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 113.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14777 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14778 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6660.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14779 Anthem Vision 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14780 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14781 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14782 Payroll PERF State Share 517005 Madison State Hospital 430 159.140 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14783 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 200.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14784 Payroll Life Insurance 518606 Natural Resources 300 -27.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14785 Payroll Disability 519006 Natural Resources 300 -318.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14786 Payroll PERF State Share 517005 Evansville State Hospital 425 182.020 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14787 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14788 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20196.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14789 Health Savings Account 519722 Evansville State Hospital 425 15.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14790 Payroll Life Insurance 518606 Richmond State Hospital 440 2.490 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14792 Payroll Disability 519006 FSSA Mental Health and Addiction 410 88.570 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14793 Health Insurance 518161 Natural Resources 300 -997.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14794 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14795 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1451.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14796 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14797 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14798 Payroll Disability 519006 Evansville State Hospital 425 21.610 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14799 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14800 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.920 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14801 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14802 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14803 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14804 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14805 Payroll Disability 519006 Natural Resources 300 -117.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14806 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14807 Anthem Vision 518800 Natural Resources 300 -23.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14808 Anthem Vision 518800 Richmond State Hospital 440 1.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14809 Anthem Vision 518800 Madison State Hospital 430 0.980 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14810 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.620 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14811 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 730.180 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14812 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1931.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14813 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 676.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14814 Health Insurance 518161 Neuro Diagnostic Ins 451 186.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14815 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 140.440 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14816 Anthem Vision 518800 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14817 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1625.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14818 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.640 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14819 Health Insurance 518161 FSSA Mental Health and Addiction 410 1153.590 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14820 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14821 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14822 Payroll PERF State Share 517005 Natural Resources 300 -2682.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14823 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 159.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14824 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14825 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14826 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14827 Payroll Social Security 516003 Evansville State Hospital 425 119.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14828 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14829 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14830 Payroll Disability 519006 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14831 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14832 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1688.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -123.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14834 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15074.010 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14835 Payroll Social Security 516003 Richmond State Hospital 440 141.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14836 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14837 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1420.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14838 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14839 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14840 Health Savings Account 519722 Logansport State Hospital 435 15.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14842 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14843 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14844 Payroll Life Insurance 518606 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14845 Payroll PERF State Share 517005 Richmond State Hospital 440 216.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14846 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 481.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14847 Health Insurance 518161 Natural Resources 300 -1780.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14848 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14849 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14850 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14851 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3244.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14852 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14853 Payroll Life Insurance 518606 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14854 Payroll Salaries & Wages 510101 Natural Resources 300 -8866.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14855 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 31.830 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14856 Payroll Salaries & Wages 510101 Natural Resources 300 -23954.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14857 Payroll Social Security 516003 Natural Resources 300 -679.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14858 Health Insurance 518161 Logansport State Hospital 435 215.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1051.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14860 Health Insurance 518161 FSSA Mental Health and Addiction 410 1135.940 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14861 Payroll Salaries & Wages 510101 Madison State Hospital 430 1420.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14862 Payroll Disability 519006 Logansport State Hospital 435 21.610 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14863 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 42.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14864 Payroll Social Security 516003 Natural Resources 300 -1431.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14865 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14866 Health Savings Account 519722 Natural Resources 300 -98.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14867 Health Insurance 518161 Natural Resources 300 -241.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14868 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14869 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14870 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14871 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1112.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14872 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -153.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14874 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.690 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14875 Health Insurance 518161 Natural Resources 300 -6562.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14876 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14877 Anthem Vision 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14878 Payroll Anthem Dental Trad 518796 Natural Resources 300 -75.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14879 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.100 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14880 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14881 Payroll PERF State Share 517005 Logansport State Hospital 435 182.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14882 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1461.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14883 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14884 Anthem Vision 518800 Logansport State Hospital 435 1.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14885 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14886 Payroll Salaries & Wages 510101 Natural Resources 300 -5482.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14887 Payroll Anthem Dental Trad 518796 Natural Resources 300 -278.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14888 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14889 Payroll PERF State Share 517005 Natural Resources 300 -636.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14890 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2694.480 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14891 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.750 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14892 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14893 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -265.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14894 Payroll Social Security 516003 Logansport State Hospital 435 119.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14895 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14896 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4052.780 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14897 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 210.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14898 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 90.180 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14899 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14900 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14901 Payroll Employee Assistance 518901 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14902 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14903 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14904 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14905 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14906 Health Savings Account 519722 Natural Resources 300 -19.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14907 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14908 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14909 Payroll Salaries & Wages 510101 Natural Resources 300 -1570.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14910 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14911 Payroll Salaries & Wages 510101 Natural Resources 300 -19108.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14912 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 198.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14913 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14914 Payroll Salaries & Wages 510101 Natural Resources 300 -2471.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -498.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14916 Health Insurance 518161 Natural Resources 300 -269.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14917 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14918 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14919 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.840 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14920 Payroll Life Insurance 518606 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14921 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14922 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14923 Payroll Social Security 516003 Natural Resources 300 -366.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14924 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2371.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14925 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1625.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14926 Payroll Disability 519006 FSSA Mental Health and Addiction 410 93.460 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14927 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 57.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14928 Health Savings Account 519722 Natural Resources 300 -426.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14929 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14930 Payroll PERF State Share 517005 Natural Resources 300 -276.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14931 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 284.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14932 Payroll Disability 519006 Natural Resources 300 -75.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14933 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14934 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 48.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14935 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14936 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 242.540 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14937 Payroll Life Insurance 518606 Evansville State Hospital 425 2.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14938 Payroll Social Security 516003 Natural Resources 300 -183.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14939 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117253.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14940 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7027.120 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14941 Health Insurance 518161 FSSA Mental Health and Addiction 410 434.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14942 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.000 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14943 Health Insurance 518161 Evansville State Hospital 425 215.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14944 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.010 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -170.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14946 Health Savings Account 519722 FSSA Mental Health and Addiction 410 82.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14947 Health Insurance 518161 Evansville Psych Childrens Ctr 415 37.340 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14948 Health Savings Account 519722 Richmond State Hospital 440 18.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14949 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -718.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14952 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14953 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14954 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13002.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14955 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1254.010 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14956 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14957 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14958 Health Insurance 518161 Indiana Dept of Health 400 434.820 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14959 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -241.860 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14960 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.300 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14961 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 7974.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14962 Payroll Social Security 516003 Indiana Dept of Health 400 345.610 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14963 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14964 Payroll Social Security 516003 Indiana Dept of Health 400 -13020.130 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14965 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14966 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14967 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -31.200 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829895 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14968 Payroll Disability 519006 Labor 225 -121.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14969 HR Service Fees 659900 Lieutenant Governor's Office 38 -740.100 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-19T00:00:00 5829933 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14970 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 79.340 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-19T00:00:00 5829909 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14971 Payroll Salaries & Wages 510101 State Police 100 -711.810 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14972 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14973 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14974 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.250 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14975 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14976 Health Savings Account 519722 FSSA Family Resources 500 26639.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14977 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14978 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14979 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14980 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14981 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -891.590 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829901 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14982 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -80612.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14983 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14984 Mot Veh Ex - Gen Fuel 541028 State Prison 620 31.200 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-19T00:00:00 5829895 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14985 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14986 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23086.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14987 Payroll Social Security 516003 Indiana Dept of Health 400 580.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14988 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14989 Data Storage 659270 Lieutenant Governor's Office 38 -30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14990 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14991 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 231.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14992 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8289.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14993 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 137.950 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14994 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14995 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14996 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14997 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14998 Anthem Trad High Deductible 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14999 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15000 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -18000.000 Contractual Services 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5830001 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15001 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -406.500 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15002 Payroll Salaries & Wages 510101 Westville Corr 680 486.750 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15003 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15004 Payroll Life Insurance 518606 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15005 Payroll Anthem Dental Trad 518796 Agriculture 36 150.720 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15006 Payroll Life Insurance 518606 FSSA Family Resources 500 44.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15007 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15008 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -6.780 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829975 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15009 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 -199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15010 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33113.350 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15011 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15012 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -51.610 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15013 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 387.750 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15014 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15015 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15016 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15017 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 80612.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15018 Health Insurance 518161 FSSA Family Resources 500 1659.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15019 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15020 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15021 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -50.910 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15022 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15023 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15024 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 15038.290 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15025 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 380.350 Administrative and Operating Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-19T00:00:00 5830031 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15026 Payroll Employee Assistance 518901 FSSA Family Resources 500 438.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15027 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-19T00:00:00 5830000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15028 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15029 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15030 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 -100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15031 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15032 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15033 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15034 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3242.320 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15035 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15036 Payroll Social Security 516003 Labor 225 -162.540 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15037 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15038 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15039 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15040 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15041 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15042 Mot Veh Ex - Gen Fuel 541028 Correction 615 97.520 Supplies, Parts and Materials 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-19T00:00:00 5829981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15043 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15044 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15045 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 109.420 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-19T00:00:00 5829893 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15046 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15047 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -26857.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15048 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15049 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15050 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15051 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15052 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15053 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15054 Payroll Social Security 516003 Personnel 70 -208.050 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15055 Payroll Salaries & Wages 510101 Revenue 90 -225.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15056 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -265.840 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829982 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15057 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15058 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15059 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15060 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15061 Anthem Vision 518800 FSSA Family Resources 500 38.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15062 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15063 Mot Veh Ex - Gasoline 541002 Parole Division 621 406.500 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-19T00:00:00 5829974 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15064 Payroll Life Insurance 518606 Agriculture 36 30.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15065 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15066 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15067 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15068 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15069 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15070 Remote IP Phone 652134 IN Destination Devel Corp 37 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15071 Health Savings Account 519722 FSSA Family Resources 500 88.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15072 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15073 Payroll Social Security 516003 Family and Social Svcs Admin 405 626.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15074 Payroll Social Security 516003 FSSA Aging 498 -112.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15075 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15076 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -44.590 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829968 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15077 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -55.210 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15078 Payroll Salaries & Wages 510101 Agriculture 36 23903.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15079 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15080 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15081 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23086.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15082 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15083 Payroll PERF State Share 517005 Labor 225 -151.920 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15084 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15085 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15086 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15087 AdmOp-Cable Service 599034 State Police 100 -233.250 Administrative and Operating Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-19T00:00:00 5830010 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15088 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1122.830 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829909 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15089 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15090 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15091 Payroll Perf St Pd Em COntr 517003 Agriculture 36 717.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15092 Energy - Natural Gas 520204 Madison State Hospital 430 -2128.110 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829854 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15093 Payroll PERF State Share 517005 Labor 225 -607.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15094 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15095 Payroll PERF State Share 517005 FSSA Family Resources 500 4102.000 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15096 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15097 AdmOp-Legal Ads 599030 Revenue 90 43.000 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-19T00:00:00 5829929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15098 Mot Veh Ex - Gen Fuel 541028 Correction 615 1043.490 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829909 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15099 Payroll Def Comp - StateMatch 519503 Labor 225 -72.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15100 Health Savings Account 519722 Indiana Dept of Health 400 108.150 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15101 Payroll Disability 519006 Indiana Dept of Health 400 79.790 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15102 Payroll Disability 519006 Agriculture 36 317.880 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15103 Payroll Life Insurance 518606 FSSA Aging 498 -2.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15104 Health Savings Account 519722 Family and Social Svcs Admin 405 26.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15105 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15106 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15107 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -176872.870 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15108 Health Insurance 518161 Labor 225 -651.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15109 Payroll PERF State Share 517005 Indiana Dept of Health 400 893.110 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15110 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15111 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15112 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7514.610 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15113 WebEx 659284 Lieutenant Governor's Office 38 -17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15114 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15115 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15116 Physical Server Hosting 659260 Lieutenant Governor's Office 38 -182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15117 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15118 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15119 Anthem Vision 518800 Agriculture 36 15.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15120 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15121 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 81.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15122 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8061.870 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15123 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15124 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15125 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15126 Energy - Natural Gas 520204 Madison Corr 667 8211.380 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15127 Seat Charge 652072 IN Destination Devel Corp 37 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15128 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15129 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15130 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15131 Site to Site VPN 652331 Lieutenant Governor's Office 38 -32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15132 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15133 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -112.120 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15134 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15135 Payroll Disability 519006 Indiana Dept of Health 400 62.560 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15136 Payroll PERF State Share 517005 FSSA Family Resources 500 841.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15137 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 50.910 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5829990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15138 Mot Veh Ex - Gen Fuel 541028 Correction 615 1466.820 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-19T00:00:00 5829887 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15139 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15140 Payroll Social Security 516003 FSSA Family Resources 500 105588.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15141 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15142 Payroll Social Security 516003 FSSA Family Resources 500 6853.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15143 Payroll PERF State Share 517005 Agriculture 36 2677.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15144 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 88121.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15145 Anthem Vision 518800 FSSA Aging 498 -2.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15146 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15147 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15148 Health Insurance 518161 FSSA Family Resources 500 386302.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15149 Health Insurance 518161 FSSA Aging 498 -657.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15150 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15151 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15152 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -43215.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15153 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15154 Health Insurance 518161 Indiana Dept of Health 400 1748.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15155 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15156 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -129.780 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15157 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -224.740 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15158 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15159 Anthem Vision 518800 Indiana Dept of Health 400 -98.720 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15160 Payroll Disability 519006 FSSA Family Resources 500 43.120 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15161 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15162 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15163 Payroll Employee Assistance 518901 Agriculture 36 5.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15164 Mot Veh Ex - Gen Fuel 541028 Correction 615 265.840 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-19T00:00:00 5829982 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15165 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15166 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15167 Payroll Disability 519006 FSSA Aging 498 -20.820 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15168 Mot Veh Ex - Gasoline 541002 Correction 615 55.210 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15169 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15170 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -27.010 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15171 Anthem Vision 518800 Labor 225 -10.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15172 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3142.360 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5829904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15173 Health Insurance 518161 FSSA Family Resources 500 8607.540 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15174 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 71.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15175 Payroll PERF State Share 517005 FSSA Family Resources 500 363.130 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15176 Payroll Social Security 516003 Indiana Dept of Health 400 -573.340 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15177 Payroll Social Security 516003 FSSA Family Resources 500 531.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15178 AdmOp-Legal Ads 599030 Dept of Administration 61 -43.000 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829929 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15179 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -477.020 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829897 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15180 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15181 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15182 Payroll Disability 519006 FSSA Family Resources 500 487.280 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15183 Payroll Life Insurance 518606 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15184 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 358.290 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-19T00:00:00 5829984 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15185 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -199.090 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15186 Site to Site VPN 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15187 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15188 Telecom Management 652131 IN Destination Devel Corp 37 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15189 Payroll Social Security 516003 Dept of Administration 61 1067.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15190 Payroll Life Insurance 518606 Labor 225 -2.930 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15191 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15192 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15193 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15194 Payroll PERF State Share 517005 Indiana Dept of Health 400 -902.920 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15195 Database Hosting 659266 Lieutenant Governor's Office 38 -167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15196 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 477.020 Supplies, Parts and Materials 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-19T00:00:00 5829897 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15197 Payroll Social Security 516003 FSSA Family Resources 500 2611.110 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15198 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15199 Health Insurance 518161 Labor 225 -2604.460 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15200 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -46.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15201 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15202 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15203 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36624.820 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15204 Payroll Salaries & Wages 510101 Attorney General 46 -203.370 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15205 Health Insurance 518161 Indiana Dept of Health 400 -22567.560 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15206 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15207 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15208 Health Insurance 518161 Agriculture 36 3471.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15209 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 21.250 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15210 WebEx 659284 IN Destination Devel Corp 37 17.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15211 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15212 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 92.850 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-19T00:00:00 5829989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15213 Payroll PERF State Share 517005 FSSA Family Resources 500 164460.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15214 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1098.740 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15215 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15216 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15217 Payroll PERF State Share 517005 Indiana Dept of Health 400 -19708.940 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15218 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15219 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15220 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15221 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13962.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15222 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15223 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15224 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -109.420 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829893 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15225 Anthem Vision 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15226 Data Storage 659270 IN Destination Devel Corp 37 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15227 Energy - Natural Gas 520204 Madison State Hospital 430 -8211.380 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15228 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15229 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 224.740 Supplies, Parts and Materials 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829967 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15230 Anthem Vision 518800 Indiana Dept of Health 400 -10.860 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15231 Payroll Perf St Pd Em COntr 517003 Labor 225 -273.050 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15232 AdmOp-Legal Ads 599030 Dept of Administration 61 -49.690 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829985 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15233 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 -380.350 Contractual Services 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-19T00:00:00 5830031 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15234 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15235 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15236 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15237 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15238 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -72.160 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829907 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15239 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15240 Seat Charge 652072 Lieutenant Governor's Office 38 -562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15241 Mot Veh Ex - Gen Fuel 541028 Correction 615 101.570 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15242 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15243 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15244 Telephone - Remote 652137 Lieutenant Governor's Office 38 -59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15245 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3142.360 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829904 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15246 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15247 Payroll Disability 519006 Labor 225 -30.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15248 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15249 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15250 Payroll Life Insurance 518606 FSSA Family Resources 500 1534.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15251 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15252 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15253 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 43215.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15254 Cellular Phone Service 652110 IN Destination Devel Corp 37 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15255 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15256 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15257 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4598.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15258 Payroll Social Security 516003 FSSA Family Resources 500 226.100 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15259 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15260 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15261 Health Savings Account 519722 FSSA Family Resources 500 626.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15262 Telephone - Remote 652137 IN Destination Devel Corp 37 59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15263 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15264 Health Savings Account 519722 Agriculture 36 259.560 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15265 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15266 Anthem Vision 518800 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15267 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15268 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.130 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15269 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15270 Payroll Salaries & Wages 510101 FSSA Aging 498 -1565.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15271 Payroll Disability 519006 Indiana Dept of Health 400 -1868.540 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15272 Payroll Disability 519006 FSSA Family Resources 500 99.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15273 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15274 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 100.790 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15275 Payroll Social Security 516003 Adjutant General 110 127.710 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15276 Health Savings Account 519722 FSSA Aging 498 -43.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15277 Prog Op-Software Licensing 539038 Dept of Workforce Development 510 3190.000 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-19T00:00:00 5829947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15278 Health Insurance 518161 Indiana Dept of Health 400 -2674.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15279 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15280 Payroll Def Comp - StateMatch 519503 Agriculture 36 180.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15281 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15282 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15283 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15284 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15285 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15286 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15287 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2832.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15288 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15289 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -15038.290 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15290 Payroll Salaries & Wages 510101 Board of Accounts 80 -330.180 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15291 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92391.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15292 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15293 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15294 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15295 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15296 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15297 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15298 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15299 Health Insurance 518161 FSSA Family Resources 500 1337.340 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15300 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 225.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15301 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1466.820 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829887 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15302 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15303 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15304 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15305 Energy - Natural Gas 520204 Madison Corr 667 2128.110 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829854 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15306 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1040.180 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15307 Payroll Salaries & Wages 510101 Pendleton Corr 630 392.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15308 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15309 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -57.000 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15310 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15311 Payroll Life Insurance 518606 Labor 225 -11.710 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15312 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15313 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15314 Payroll Social Security 516003 Agriculture 36 1795.730 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15315 Payroll Social Security 516003 Labor 225 -650.160 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15316 Health Savings Account 519722 Indiana Dept of Health 400 -177.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15317 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -92.850 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829989 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15318 Telecom Management 652131 Lieutenant Governor's Office 38 -87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15319 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15320 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 239.230 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15321 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 26857.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15322 Payroll Social Security 516003 Dept of Administration 61 -3660.290 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15323 Anthem Vision 518800 Labor 225 -2.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15324 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15325 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -358.290 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829984 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15326 Mot Veh Ex - Gen Fuel 541028 Correction 615 27.010 Supplies, Parts and Materials 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-19T00:00:00 5829976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15327 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19313.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15328 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15329 Anthem Vision 518800 Family and Social Svcs Admin 405 3.000 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15330 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -32.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15331 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 97.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15332 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15333 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 -160.000 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15334 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15335 Anthem Vision 518800 FSSA Family Resources 500 1856.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15336 Main - Buildg&Grnd Main 532010 Dept of Administration 61 7560.000 Contractual Services 2021 General Government Dept of Admin GF PM 19041 Capital Funds 2020-08-19T00:00:00 5830016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15337 Payroll PERF State Share 517005 Indiana Dept of Health 400 515.000 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15338 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15339 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 -241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15340 Anthem Vision 518800 FSSA Family Resources 500 7.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15341 HR Service Fees 659900 Lieutenant Governor's Office 38 508.500 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-19T00:00:00 5829933 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15342 Payroll Employee Assistance 518901 FSSA Aging 498 -0.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15343 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2019.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15344 Payroll Salaries & Wages 510101 Labor 225 -9300.660 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15345 Payroll Disability 519006 FSSA Family Resources 500 17680.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15346 Payroll Salaries & Wages 510101 Child Services 502 -605.070 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-19T00:00:00 5830950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15347 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -820.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15348 Payroll Disability 519006 Family and Social Svcs Admin 405 31.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15349 Payroll Life Insurance 518606 Indiana Dept of Health 400 -154.520 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15350 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15351 Payroll Salaries & Wages 510101 Labor 225 -2325.170 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15352 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15353 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15354 Health Savings Account 519722 FSSA Family Resources 500 123.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15355 Remote IP Phone 652134 Lieutenant Governor's Office 38 -120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15356 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15357 Payroll PERF State Share 517005 FSSA Family Resources 500 10573.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15358 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44051.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15359 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15360 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15361 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 46.150 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-19T00:00:00 5829888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15362 Payroll Salaries & Wages 510101 Economic Development Corp 260 -372.000 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15363 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1387590.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15364 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15365 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15366 Health Insurance 518161 Family and Social Svcs Admin 405 496.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15367 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15368 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15369 Payroll PERF State Share 517005 FSSA Aging 498 -175.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15370 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -46.150 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15371 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15372 Payroll Social Security 516003 Early Child Learning 501 354.100 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15373 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 33113.350 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15374 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15375 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.100 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15376 Health Insurance 518161 Neuro Diagnostic Ins 451 180.020 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15377 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15378 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15379 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -203.160 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15380 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15381 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 53.550 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15382 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 683.920 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15383 Payroll Disability 519006 Natural Resources 300 -32.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15384 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15385 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.550 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15386 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 44.580 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15387 Payroll Life Insurance 518606 Natural Resources 300 -7.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15388 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60.000 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15389 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 206.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15390 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 109.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15391 Payroll Life Insurance 518606 Natural Resources 300 -12.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15392 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.800 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15393 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15394 Health Savings Account 519722 Indiana Dept of Health 400 -359.450 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15395 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -83.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15397 Payroll Salaries & Wages 510101 Natural Resources 300 -13362.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15398 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15399 Payroll Social Security 516003 Logansport State Hospital 435 110.710 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15400 Anthem Vision 518800 Madison State Hospital 430 0.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15401 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15402 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15403 Payroll PERF State Share 517005 Natural Resources 300 -1496.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15404 Payroll Social Security 516003 Natural Resources 300 -169.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15405 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15406 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15407 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1012.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15408 Payroll PERF State Share 517005 Natural Resources 300 -2797.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15409 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.650 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15410 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1486.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15411 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15412 Health Insurance 518161 Evansville State Hospital 425 205.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15413 Health Insurance 518161 Natural Resources 300 -6677.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15414 Health Savings Account 519722 Evansville State Hospital 425 14.960 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15415 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15416 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15417 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15418 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15419 Anthem Vision 518800 Natural Resources 300 -6.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15420 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15421 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15422 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15423 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15424 Health Savings Account 519722 Natural Resources 300 -25.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15425 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15426 Health Insurance 518161 Natural Resources 300 -490.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15427 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3487.290 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15429 Payroll Life Insurance 518606 Evansville State Hospital 425 1.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15430 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.930 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15431 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -400.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15432 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -25.860 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15433 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15434 Payroll Disability 519006 Family and Social Svcs Admin 405 20.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15435 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15436 Health Savings Account 519722 Natural Resources 300 -106.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15437 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15438 Payroll Disability 519006 Indiana Dept of Health 400 109.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15439 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15440 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15441 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15442 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15404.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15443 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15444 Health Savings Account 519722 FSSA Mental Health and Addiction 410 91.320 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15445 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15446 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15447 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 148.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15448 Payroll Social Security 516003 Natural Resources 300 -402.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15449 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15450 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15451 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15452 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -234.360 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15453 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.000 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15454 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 132.790 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15455 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15456 Payroll Salaries & Wages 510101 Natural Resources 300 -24979.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15457 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15458 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15459 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15460 Payroll Social Security 516003 Neuro Diagnostic Ins 451 96.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15461 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 508.110 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15462 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15463 Anthem Vision 518800 Evansville State Hospital 425 1.030 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15464 Payroll Employee Assistance 518901 Natural Resources 300 -1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15465 Payroll Disability 519006 Logansport State Hospital 435 20.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15466 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15467 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.650 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15468 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16013.430 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15469 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -23.190 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15470 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15471 Payroll PERF State Share 517005 Logansport State Hospital 435 168.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15472 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15473 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 249.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15474 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.390 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15475 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15476 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15477 Payroll Disability 519006 Indiana Dept of Health 400 -361.480 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15478 Payroll Life Insurance 518606 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15479 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15480 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.570 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15481 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15482 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -292.820 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15483 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15484 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.330 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15485 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15486 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8225.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15487 Anthem Vision 518800 Logansport State Hospital 435 1.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15489 Payroll Salaries & Wages 510101 Natural Resources 300 -5962.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15490 Health Insurance 518161 Indiana Dept of Health 400 -5623.560 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15491 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1793.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15492 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.030 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15493 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15494 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15495 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15496 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.910 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15497 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20229.510 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.030 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15499 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15500 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15501 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15502 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 117.470 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15503 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15504 Anthem Vision 518800 Richmond State Hospital 440 1.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15505 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -141.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15506 Payroll Social Security 516003 Natural Resources 300 -139.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15507 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 204.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15508 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 180620.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15509 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5418.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15510 Payroll Employee Assistance 518901 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15511 Payroll Disability 519006 Natural Resources 300 -79.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15512 Health Savings Account 519722 Natural Resources 300 -35.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15513 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.050 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15514 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15515 Payroll Disability 519006 Natural Resources 300 -25.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15516 Health Insurance 518161 Evansville Psych Childrens Ctr 415 35.080 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15517 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15518 Payroll PERF State Share 517005 Natural Resources 300 -1510.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 144.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15520 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 45.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15521 Payroll Social Security 516003 Natural Resources 300 -1789.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15522 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.010 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15523 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15524 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 480.410 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15525 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.770 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15526 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15527 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1507.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15528 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1497.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15529 Health Insurance 518161 Natural Resources 300 -1891.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15530 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15531 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15532 Anthem Vision 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15533 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -110.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15534 Health Savings Account 519722 FSSA Mental Health and Addiction 410 73.930 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15535 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15536 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15537 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15538 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15539 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 57.600 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15540 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15541 Payroll Social Security 516003 Evansville State Hospital 425 109.140 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15542 Payroll Disability 519006 Natural Resources 300 -177.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15543 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1087.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15544 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1318.300 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15545 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15546 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15547 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15548 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -934.250 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15549 Payroll Life Insurance 518606 Madison State Hospital 430 1.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15550 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15551 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15552 Payroll Social Security 516003 Richmond State Hospital 440 130.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15553 Anthem Vision 518800 Natural Resources 300 -10.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15554 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15555 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15556 Payroll Employee Assistance 518901 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15557 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15558 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15559 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15560 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15561 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.320 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15562 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15563 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117738.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15564 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15565 Payroll Life Insurance 518606 Richmond State Hospital 440 2.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15566 Health Insurance 518161 Logansport State Hospital 435 208.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15567 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15568 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.270 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15569 Payroll PERF State Share 517005 Natural Resources 300 -215.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15570 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15571 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15572 Health Savings Account 519722 Logansport State Hospital 435 15.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15573 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15574 Health Savings Account 519722 Natural Resources 300 -100.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15575 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15576 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.440 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15577 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15578 Payroll Social Security 516003 Madison State Hospital 430 95.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15579 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.130 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15580 Payroll Disability 519006 Natural Resources 300 -125.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15581 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1481.140 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15582 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13025.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15583 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1725.270 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15584 Payroll Salaries & Wages 510101 Madison State Hospital 430 1296.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15585 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15586 Health Insurance 518161 Natural Resources 300 -1528.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15587 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15588 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1185.660 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15589 Anthem Vision 518800 Natural Resources 300 -24.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15590 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15591 Payroll Disability 519006 Natural Resources 300 -332.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15592 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -749.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15593 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15594 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3339.520 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15595 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 212.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15596 Payroll Social Security 516003 Family and Social Svcs Admin 405 380.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15597 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9099.970 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15598 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6890.460 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15599 Payroll Social Security 516003 Natural Resources 300 -1135.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15600 Health Insurance 518161 Madison State Hospital 430 177.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15601 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15602 Payroll PERF State Share 517005 Natural Resources 300 -255.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15603 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.750 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15604 Payroll PERF State Share 517005 Madison State Hospital 430 145.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15605 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15606 Payroll PERF State Share 517005 Evansville State Hospital 425 166.450 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15607 Payroll Salaries & Wages 510101 Natural Resources 300 -15192.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15608 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15609 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22839.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15610 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1784.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15611 Health Insurance 518161 Richmond State Hospital 440 245.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15612 Payroll PERF State Share 517005 Natural Resources 300 -667.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15613 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15614 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15615 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15616 Health Insurance 518161 Natural Resources 300 -1446.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15617 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15618 Health Insurance 518161 Natural Resources 300 -258.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15619 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.750 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15620 Anthem Vision 518800 Natural Resources 300 -5.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15621 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2775.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15622 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1021.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15623 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15624 Payroll PERF State Share 517005 Richmond State Hospital 440 199.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15625 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 254.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15626 Payroll Social Security 516003 Natural Resources 300 -997.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15627 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15628 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -774.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15629 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15630 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15631 Payroll Disability 519006 Evansville State Hospital 425 19.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15632 Health Insurance 518161 FSSA Mental Health and Addiction 410 1177.520 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15633 Health Savings Account 519722 Richmond State Hospital 440 17.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15634 Health Savings Account 519722 Natural Resources 300 -439.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15635 Anthem Vision 518800 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15636 Payroll Salaries & Wages 510101 Natural Resources 300 -2282.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15637 Payroll Life Insurance 518606 Natural Resources 300 -2.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15638 Payroll Life Insurance 518606 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15639 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15640 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3543.520 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15641 Payroll Anthem Dental Trad 518796 Natural Resources 300 -283.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15642 Health Savings Account 519722 Madison State Hospital 430 12.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15643 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 147.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15644 Payroll Salaries & Wages 510101 Natural Resources 300 -1923.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15645 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -122.000 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15646 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1183.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15647 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15648 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15649 Payroll Life Insurance 518606 Natural Resources 300 -10.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15650 Payroll Disability 519006 Madison State Hospital 430 17.250 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15651 Payroll Employee Assistance 518901 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15652 Health Insurance 518161 FSSA Mental Health and Addiction 410 1370.360 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15653 Payroll Disability 519006 Richmond State Hospital 440 23.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15654 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15655 Payroll Employee Assistance 518901 Madison State Hospital 430 0.200 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15656 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -404.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15657 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15658 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3425.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15659 Payroll Life Insurance 518606 Natural Resources 300 -28.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15660 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.800 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15661 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4872.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15662 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12580.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15663 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.090 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15664 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15665 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15666 Health Savings Account 519722 Natural Resources 300 -129.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15667 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15668 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 38.890 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15669 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 287.480 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15670 Payroll PERF State Share 517005 Indiana Dept of Health 400 -86.540 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15671 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 75.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15672 Payroll PERF State Share 517005 Indiana Dept of Health 400 1073.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15673 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15674 Payroll Social Security 516003 Indiana Dept of Health 400 -700.500 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15675 Payroll Social Security 516003 Indiana Dept of Health 400 -40.400 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15676 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15677 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -772.670 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15678 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 9582.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15679 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69141.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15680 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15681 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 217.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15682 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15683 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15684 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15685 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15686 Health Savings Account 519722 FSSA Family Resources 500 90.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15687 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15688 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 99401.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15689 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25923.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15690 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45525.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15691 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15692 Payroll Salaries & Wages 510101 Correction 615 2102.020 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15693 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15694 Payroll Social Security 516003 Indiana Dept of Health 400 -2360.500 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15695 Payroll Social Security 516003 FSSA Family Resources 500 243.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15696 Payroll Disability 519006 FSSA Aging 498 -19.570 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15697 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15698 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 15699 Payroll Salaries & Wages 510101 Adjutant General 110 272.550 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15700 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15701 Payroll PERF State Share 517005 FSSA Family Resources 500 10617.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15702 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15703 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15704 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15706 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 261.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15707 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15708 Payroll Salaries & Wages 510101 Personnel 70 -5888.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15709 Payroll Disability 519006 Personnel 70 -102.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15710 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15711 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 180.000 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-16T00:00:00 5845732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15712 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15713 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15714 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1375222.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15716 Telecom Management 652131 Brd of Animal Health 351 -8.340 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-16T00:00:00 5845823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15717 Payroll Salaries & Wages 510101 Pendleton Corr 630 321.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15718 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 540.960 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15719 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15720 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21387.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15721 Payroll Social Security 516003 FSSA Aging 498 -105.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15722 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15723 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15724 Payroll Social Security 516003 Family and Social Svcs Admin 405 170.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15725 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15726 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1113.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15727 Payroll Life Insurance 518606 FSSA Family Resources 500 45.400 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15728 Payroll PERF State Share 517005 FSSA Family Resources 500 388.300 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15729 Payroll Social Security 516003 Lieutenant Governor's Office 38 -306.460 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15730 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15731 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15732 Anthem Trad High Deductible 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15733 Payroll PERF State Share 517005 Personnel 70 -659.460 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15734 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15735 Payroll Life Insurance 518606 Logansport State Hospital 435 21.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15736 Health Insurance 518161 Personnel 70 -694.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15737 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15738 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15739 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15740 Health Insurance 518161 FSSA Family Resources 500 384934.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15741 Payroll Disability 519006 FSSA Family Resources 500 46.110 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15742 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15743 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15744 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15745 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15746 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15747 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15748 Payroll Salaries & Wages 510101 Board of Accounts 80 -315.000 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15749 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15750 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15751 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-16T00:00:00 5845733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15752 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21387.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15753 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15754 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15755 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15756 Prof Serv - IT Services 531029 Education 700 3399.890 Contractual Services 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-16T00:00:00 5845796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15757 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -587.790 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15758 Anthem Vision 518800 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15759 AdmOp-Advert-Gen 599112 Ofc Admin Law Proceedings 77 61.820 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-16T00:00:00 5845724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15760 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15761 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15762 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15763 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15764 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15765 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15766 Payroll Salaries & Wages 510101 Secretary Of State 40 -2312.960 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-16T00:00:00 5845743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15767 Payroll Disability 519006 Family and Social Svcs Admin 405 33.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15768 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15769 Anthem Vision 518800 FSSA Family Resources 500 38.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15770 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15771 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 158.280 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15772 Prof Serv - IT Services 531029 Education 700 62766.770 Contractual Services 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-16T00:00:00 5845796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15773 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15774 Health Insurance 518161 Lieutenant Governor's Office 38 -432.960 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15775 Payroll Disability 519006 FSSA Family Resources 500 83.380 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15776 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15777 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15778 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845733 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15779 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15780 Payroll Social Security 516003 Adjutant General 110 127.700 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15781 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3281.990 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845834 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15782 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -348.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15783 SpOp-Household 547016 Pendleton Juvenile Corr 655 455.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15784 Dir Supp - Therapy/Counseling 580146 Correction 615 19671.540 Social Service Payments 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15785 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15786 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15787 Payroll Salaries & Wages 510101 Revenue 90 -180.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15788 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15789 Anthem Vision 518800 FSSA Family Resources 500 1852.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15790 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 14685.990 Transfers Out 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2020-09-16T00:00:00 5845813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15791 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15792 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45525.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15793 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15794 Health Savings Account 519722 FSSA Family Resources 500 91.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15795 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15796 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15797 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15798 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15799 Health Insurance 518161 FSSA Family Resources 500 8958.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15800 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15801 Payroll Life Insurance 518606 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15802 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15803 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15804 Payroll Salaries & Wages 510101 Parole Division 621 1151.030 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15805 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15806 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15807 Payroll Salaries & Wages 510101 Richmond State Hospital 440 101.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15808 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15809 Payroll Social Security 516003 Dept of Administration 61 1067.640 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15810 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15811 Payroll Salaries & Wages 510101 Revenue 90 3101.700 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15812 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15813 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15814 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15815 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15816 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37121.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15817 Prof Serv - IT Services 531029 Education 700 2692.450 Contractual Services 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-16T00:00:00 5845796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15818 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15819 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15820 Payroll Salaries & Wages 510101 Madison State Hospital 430 -191.970 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15821 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15822 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15823 Payroll PERF State Share 517005 FSSA Family Resources 500 4157.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15824 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15825 Payroll Disability 519006 FSSA Family Resources 500 17644.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15826 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15827 Payroll Perf St Pd Em COntr 517003 Personnel 70 -176.640 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15828 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15829 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13753.110 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15830 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 402.410 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15831 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15832 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15833 Payroll Life Insurance 518606 State Prison 620 13.840 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15834 Payroll Salaries & Wages 510101 Child Services 502 1995.910 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15835 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4000.000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15836 Health Savings Account 519722 FSSA Family Resources 500 630.820 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15837 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15838 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15839 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15840 Payroll Social Security 516003 Personnel 70 -434.100 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15841 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15842 Payroll Salaries & Wages 510101 School for the Deaf 560 -153.950 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15843 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15844 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 34267.310 Transfers Out 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-16T00:00:00 5845813 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15845 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15846 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15847 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15848 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15849 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 134.000 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15850 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15851 Payroll Salaries & Wages 510101 FSSA Aging 498 -1471.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15852 Payroll Salaries & Wages 510101 State Comptroller 50 670.850 Personal Services and Fringe Benefits 2021 General Government State Comptroller 10470 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15853 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15854 Payroll Salaries & Wages 510101 Board of Accounts 80 465.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15855 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13726.760 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15856 Prof Serv - IT Services 531029 Education 700 2692.450 Contractual Services 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-16T00:00:00 5845796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15857 Health Insurance 518161 FSSA Family Resources 500 1367.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15858 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15859 Payroll Salaries & Wages 510101 Indiana Election Division 63 2312.960 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-16T00:00:00 5845743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15860 Health Savings Account 519722 FSSA Family Resources 500 26335.880 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15861 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15862 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15863 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15864 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15865 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15866 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3466.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15867 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15868 Payroll Salaries & Wages 510101 Adjutant General 110 -80.870 Personal Services and Fringe Benefits 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15869 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15870 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15871 SpOp-Household 547016 Westville Corr 680 -641.300 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15872 SpOp-Household 547016 Camp Summit Corr 661 641.300 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-16T00:00:00 5845739 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15873 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 490.070 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15874 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15875 Payroll PERF State Share 517005 FSSA Family Resources 500 702.180 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15876 Payroll Salaries & Wages 510101 Motor Vehicles 235 61.460 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15877 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15878 Health Insurance 518161 FSSA Family Resources 500 1198.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15879 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15880 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6269.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15881 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15882 Payroll Life Insurance 518606 FSSA Family Resources 500 1520.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15883 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15884 Health Insurance 518161 Family and Social Svcs Admin 405 641.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15885 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15886 Payroll Life Insurance 518606 FSSA Family Resources 500 8.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15887 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15888 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15889 Payroll Salaries & Wages 510101 Branchville Corr 675 27.120 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15890 Payroll Social Security 516003 FSSA Family Resources 500 6886.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15891 Main - Motor Vehicles 533019 State Police 100 2933.790 Contractual Services 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845834 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15892 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15893 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15894 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2301.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15895 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69141.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15896 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15897 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15898 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15899 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15900 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -133.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15901 Payroll Social Security 516003 FSSA Family Resources 500 2643.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15902 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15903 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15904 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15905 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15906 Prog Op-InfoProcessConslt 539034 Revenue 90 -11640.000 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15907 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15908 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15909 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 70.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15910 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2241.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15911 Health Insurance 518161 Personnel 70 -1298.880 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15912 Payroll Salaries & Wages 510101 Westville Corr 680 425.530 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15913 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15914 Payroll Salaries & Wages 510101 Toxicology 115 289.430 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15915 Payroll Social Security 516003 Dept of Administration 61 -3660.360 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15916 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15917 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 335.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15918 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15919 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15920 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 34.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15921 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15922 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15923 Payroll Salaries & Wages 510101 Child Services 502 31.870 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15924 Health Insurance 518161 Logansport State Hospital 435 790.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15925 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15926 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15927 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15928 Health Savings Account 519722 Family and Social Svcs Admin 405 42.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15929 Payroll Salaries & Wages 510101 Environmental Management 495 -241.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15930 Payroll Employee Assistance 518901 Personnel 70 -2.520 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15931 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15932 Payroll Salaries & Wages 510101 Plainfield Corr 690 896.510 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15933 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9760.920 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15934 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15935 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15936 Local Unit State IndCost Reimb 583130 Correction 615 3493.210 Social Service Payments 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-16T00:00:00 5845771 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15937 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15938 Payroll PERF State Share 517005 FSSA Aging 498 -164.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15939 Inmate wages 515002 Madison Corr 667 -2158.880 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-16T00:00:00 5845734 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15940 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -162.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15941 Payroll Social Security 516003 FSSA Family Resources 500 105478.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15942 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19255.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15943 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15944 Payroll Salaries & Wages 510101 State Police 100 -524.990 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15945 Health Insurance 518161 Indiana Dept of Health 400 2399.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15946 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15947 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -120.000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15948 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15949 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15950 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15951 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13726.760 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15952 Local Unit State IndCost Reimb 583130 Correction 615 -3493.210 Social Service Payments 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845771 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15953 Payroll Employee Assistance 518901 FSSA Family Resources 500 435.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15954 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15955 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15956 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15957 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15958 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15959 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15960 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15961 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15962 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15963 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15964 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15965 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15966 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.100 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15967 Cellular Phone Service 652110 Brd of Animal Health 351 -68.730 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-16T00:00:00 5845823 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15968 Payroll Disability 519006 Indiana Dept of Health 400 5.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15969 Payroll Disability 519006 FSSA Family Resources 500 501.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15970 Payroll Salaries & Wages 510101 Westville Corr 680 -259.630 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15971 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -158.280 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15972 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15973 Anthem Vision 518800 Indiana Dept of Health 400 10.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15974 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15975 AdmOp-Registration 599020 Correction 615 -19671.540 Administrative and Operating Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15976 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25923.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15977 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15978 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15979 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15980 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44061.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15981 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 31.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15982 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15983 Payroll Social Security 516003 FSSA Family Resources 500 444.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 905.330 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15985 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15986 Payroll Anthem Dental Trad 518796 Personnel 70 -62.280 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15987 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15988 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15989 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15990 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15991 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 720.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15992 Prof Serv - IT Services 531029 Education 700 3949.200 Contractual Services 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-16T00:00:00 5845796 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15993 Anthem Vision 518800 Personnel 70 -10.440 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15994 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15995 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15996 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15997 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -32036.580 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15998 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15999 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16000 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16001 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16002 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16003 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2843.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16004 SpOp-Household 547016 Pendleton Corr 630 -455.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16005 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16006 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 104.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16007 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16008 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -540.960 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16009 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16010 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16011 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16012 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16013 AdmOp-Advert-Gen 599112 Personnel 70 -61.820 Administrative and Operating Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5845724 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16014 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -357846.760 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5845714 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16015 Anthem Vision 518800 Indiana Dept of Health 400 -18.530 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16016 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16017 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16018 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92554.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16019 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16020 Anthem Vision 518800 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16021 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16022 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16023 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1093.220 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16024 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16025 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.090 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16026 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16027 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.860 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16028 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16029 Payroll Social Security 516003 Indiana Dept of Health 400 694.700 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16030 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 224.730 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16031 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16032 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16033 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16034 Health Savings Account 519722 Personnel 70 -129.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16035 Payroll PERF State Share 517005 FSSA Family Resources 500 164496.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16036 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16037 Payroll Salaries & Wages 510101 State Prison 620 715.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5845089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16038 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16039 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16040 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16041 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16042 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16043 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -448.000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16044 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16045 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16046 Payroll Life Insurance 518606 Personnel 70 -10.020 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16047 Anthem Vision 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16048 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1625.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16049 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16050 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16051 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -146.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16053 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.950 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16054 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16055 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12386.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16056 Payroll Life Insurance 518606 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16057 Anthem Vision 518800 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16058 Health Insurance 518161 FSSA Mental Health and Addiction 410 1183.380 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16059 Health Insurance 518161 Richmond State Hospital 440 255.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16060 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 212.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16061 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7093.710 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16062 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1443.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16063 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4239.500 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16064 Health Insurance 518161 Natural Resources 300 -1475.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 Payroll Life Insurance 518606 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16067 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 159.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16068 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1625.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16069 Payroll Life Insurance 518606 Natural Resources 300 -28.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16071 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 31.830 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16072 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16073 Payroll PERF State Share 517005 Evansville State Hospital 425 182.020 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16074 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16075 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -531.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16076 Health Insurance 518161 Natural Resources 300 -253.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 Health Savings Account 519722 Natural Resources 300 -17.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16078 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16079 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 42.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16080 Payroll Disability 519006 Madison State Hospital 430 18.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16081 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -335.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16082 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8360.850 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16083 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16084 Payroll Disability 519006 Natural Resources 300 -23.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16085 Health Insurance 518161 Natural Resources 300 -1355.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16086 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -116923.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16087 Payroll Disability 519006 Evansville State Hospital 425 21.610 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16088 Payroll Life Insurance 518606 Evansville State Hospital 425 2.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16089 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16090 Payroll Disability 519006 Natural Resources 300 -18.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16091 Health Insurance 518161 Natural Resources 300 -1622.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16092 Payroll Social Security 516003 Richmond State Hospital 440 141.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16093 Payroll Life Insurance 518606 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16094 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16095 Anthem Vision 518800 Richmond State Hospital 440 1.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16096 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.750 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16097 Anthem Vision 518800 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16098 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 606.000 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16099 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 250.840 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16100 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 284.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16101 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16102 Payroll PERF State Share 517005 Natural Resources 300 -536.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16103 Health Savings Account 519722 Madison State Hospital 430 13.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16104 Health Insurance 518161 Evansville Psych Childrens Ctr 415 37.340 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16105 Payroll Social Security 516003 Logansport State Hospital 435 119.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16106 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.440 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16107 Payroll Life Insurance 518606 Natural Resources 300 -8.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16108 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22607.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16109 Payroll PERF State Share 517005 Natural Resources 300 -1254.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16110 Anthem Vision 518800 Madison State Hospital 430 0.980 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16112 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16113 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16114 Health Savings Account 519722 Logansport State Hospital 435 15.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16115 Health Insurance 518161 Natural Resources 300 -6775.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16116 Payroll PERF State Share 517005 Natural Resources 300 -193.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16117 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16118 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16119 Health Savings Account 519722 Natural Resources 300 -434.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16120 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.000 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16121 Payroll PERF State Share 517005 Natural Resources 300 -2829.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16122 Health Insurance 518161 FSSA Mental Health and Addiction 410 1353.150 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16123 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -121.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16124 Payroll Disability 519006 Natural Resources 300 -140.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16125 Health Insurance 518161 Madison State Hospital 430 186.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16126 Anthem Vision 518800 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16127 Health Insurance 518161 Neuro Diagnostic Ins 451 186.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16129 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 61.130 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16130 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16131 Payroll Employee Assistance 518901 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16132 Health Insurance 518161 Natural Resources 300 -173.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16133 Health Savings Account 519722 Richmond State Hospital 440 18.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16134 Payroll PERF State Share 517005 Natural Resources 300 -158.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16135 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 697.670 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16136 Payroll Anthem Dental Trad 518796 Natural Resources 300 -287.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16137 Payroll Salaries & Wages 510101 Madison State Hospital 430 1420.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16138 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 928.550 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16139 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16140 Health Savings Account 519722 Natural Resources 300 -93.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16141 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16142 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 48.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16143 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16145 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1454.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16146 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1420.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16147 Anthem Vision 518800 Logansport State Hospital 435 1.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1931.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16149 Payroll PERF State Share 517005 Richmond State Hospital 440 216.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16150 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.690 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16151 Payroll PERF State Share 517005 Madison State Hospital 430 159.140 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16152 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16153 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1017.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16154 Payroll Disability 519006 Richmond State Hospital 440 25.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16155 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16156 Payroll Life Insurance 518606 Richmond State Hospital 440 2.490 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16157 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16158 Payroll Life Insurance 518606 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16159 Health Insurance 518161 Logansport State Hospital 435 215.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16160 Payroll Employee Assistance 518901 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16162 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 57.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16163 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16164 Payroll Social Security 516003 Evansville State Hospital 425 119.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16165 Payroll PERF State Share 517005 Logansport State Hospital 435 182.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16166 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5.000 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16167 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3380.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -143.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16169 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16170 Health Insurance 518161 Evansville State Hospital 425 215.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16171 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16172 Health Savings Account 519722 FSSA Mental Health and Addiction 410 74.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16173 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.050 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16174 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16175 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.000 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16176 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16177 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -172.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16178 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16179 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -755.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16180 Anthem Vision 518800 Natural Resources 300 -7.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16181 Payroll Disability 519006 Logansport State Hospital 435 21.610 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16182 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16183 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -108.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16184 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16185 Payroll Disability 519006 Natural Resources 300 -146.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16186 Payroll PERF State Share 517005 Natural Resources 300 -1984.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16187 Anthem Vision 518800 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16188 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -757.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16190 Health Savings Account 519722 Evansville State Hospital 425 15.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16191 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8124.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16192 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16193 Health Savings Account 519722 Natural Resources 300 -17.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16194 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.000 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16195 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.000 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16196 Payroll Disability 519006 FSSA Mental Health and Addiction 410 111.220 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16197 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.260 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16198 Payroll Social Security 516003 Madison State Hospital 430 104.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16199 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16200 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16201 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.000 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16202 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 522.440 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16203 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16204 Payroll Disability 519006 Natural Resources 300 -63.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16205 Health Savings Account 519722 Natural Resources 300 -91.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16206 Anthem Vision 518800 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16207 Payroll Employee Assistance 518901 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16208 Payroll Life Insurance 518606 Natural Resources 300 -1.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16209 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16210 Payroll Employee Assistance 518901 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16211 Payroll Life Insurance 518606 Natural Resources 300 -13.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16212 Payroll Disability 519006 Natural Resources 300 -335.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16213 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16214 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16215 Payroll Salaries & Wages 510101 Natural Resources 300 -1419.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16216 Payroll Salaries & Wages 510101 Natural Resources 300 -1730.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16217 Payroll Salaries & Wages 510101 Natural Resources 300 -20548.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16218 Payroll Social Security 516003 Natural Resources 300 -1812.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16219 Payroll Salaries & Wages 510101 Natural Resources 300 -11196.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16220 Payroll Social Security 516003 Natural Resources 300 -841.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16221 Payroll Social Security 516003 Natural Resources 300 -103.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16222 Payroll Social Security 516003 Natural Resources 300 -1543.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16223 Payroll Social Security 516003 Natural Resources 300 -128.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16224 Payroll Salaries & Wages 510101 Natural Resources 300 -25263.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16225 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16226 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16227 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16228 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16229 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16230 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16231 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16232 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.190 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16233 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1071.960 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16234 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 207.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16235 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 53.700 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 221.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16237 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1101.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16238 Health Savings Account 519722 FSSA Family Resources 500 28232.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16239 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16240 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 89215.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16241 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 112.620 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16242 Payroll Social Security 516003 FSSA Family Resources 500 531.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16243 Payroll Social Security 516003 Indiana Dept of Health 400 -652.870 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16244 Payroll Disability 519006 Indiana Dept of Health 400 -125.290 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16245 Payroll Social Security 516003 Natural Resources 300 -314.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16246 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16247 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16248 Health Savings Account 519722 FSSA Family Resources 500 112.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16249 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16250 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16251 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45160.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16252 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16253 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16254 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16255 Payroll Social Security 516003 FSSA Family Resources 500 316.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16256 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16257 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16258 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 25.670 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16259 Payroll Salaries & Wages 510101 Westville Corr 680 498.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16260 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16261 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4308.720 Contractual Services 2021 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-08-05T00:00:00 5822903 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16262 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 127.340 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16263 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822909 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16264 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 16771.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16265 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16266 Payroll Salaries & Wages 510101 Rockville Corr 685 -196.100 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16267 Payroll Social Security 516003 Indiana Dept of Health 400 -17.120 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16268 Payroll Social Security 516003 Library 730 271.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16269 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16270 Off-Copier Supplies 546014 State Public Defender Office 605 7.800 Supplies, Parts and Materials 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-05T00:00:00 5822923 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16271 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16272 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16273 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16274 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5822918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16275 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 73039.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16276 Anthem Vision 518800 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16277 Payroll Social Security 516003 FSSA Aging 498 -127.530 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16278 Health Insurance 518161 Indiana Dept of Health 400 -2750.720 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16279 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -49.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16280 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16281 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16282 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16283 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16284 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1138.990 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-08-05T00:00:00 5822937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 16285 Payroll Salaries & Wages 510101 Indiana Election Division 63 2891.200 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-05T00:00:00 5822905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16286 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16287 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20383.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16288 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16289 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16290 Payroll Salaries & Wages 510101 State Police 100 -165.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16291 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16292 Payroll Salaries & Wages 510101 Library 730 -568.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16293 Payroll PERF State Share 517005 Brd of Animal Health 351 3.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16294 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16295 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16296 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16297 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14883.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16298 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16299 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16300 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16301 Payroll Social Security 516003 Brd of Animal Health 351 2.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16302 Payroll Social Security 516003 Adjutant General 110 127.690 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16303 Payroll PERF State Share 517005 FSSA Family Resources 500 495.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16304 Payroll Salaries & Wages 510101 Miami Corr 618 291.530 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16305 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16306 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16307 Payroll Salaries & Wages 510101 School for the Blind and VI 550 385.490 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16308 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 30779.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16309 Payroll Employee Assistance 518901 FSSA Family Resources 500 437.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16310 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -277.280 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16311 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16312 Health Insurance 518161 FSSA Family Resources 500 1393.780 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16313 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16314 Payroll Social Security 516003 Dept of Administration 61 -3683.210 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16315 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2664.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16316 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16317 Anthem Vision 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16318 Anthem Vision 518800 FSSA Family Resources 500 40.250 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16319 Anthem Vision 518800 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16320 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16321 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 72.730 Transfers Out 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5822841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16322 Anthem Vision 518800 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16323 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 81.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16324 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16325 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16326 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16327 Payroll Salaries & Wages 510101 Madison Corr 667 1344.930 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16328 Payroll Social Security 516003 FSSA Family Resources 500 2914.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16329 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16330 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16331 Payroll Salaries & Wages 510101 Putnamville Corr 650 207.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16332 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16333 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1666.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16335 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16336 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16337 Payroll Salaries & Wages 510101 Brd of Animal Health 351 34.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16338 Anthem Vision 518800 Indiana Dept of Health 400 -10.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16339 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16340 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1087.240 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16341 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270.000 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16342 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16343 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 229.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16344 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16345 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16346 Health Insurance 518161 FSSA Family Resources 500 383960.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16347 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.080 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16348 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2200.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16350 Boiler Inspections 653230 Rockville Corr 685 1088.000 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-05T00:00:00 5822758 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16351 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16352 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.130 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16353 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45160.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16354 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16355 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1385136.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16356 Payroll Salaries & Wages 510101 State Police 100 -727.290 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16357 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-05T00:00:00 5822760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16358 Payroll Disability 519006 Family and Social Svcs Admin 405 9.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16359 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16360 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16361 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16362 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16363 Health Savings Account 519722 Indiana Dept of Health 400 -184.050 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16364 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -632.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16365 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16366 Payroll PERF State Share 517005 FSSA Family Resources 500 4560.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16367 Health Savings Account 519722 FSSA Family Resources 500 92.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16368 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16369 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16370 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16371 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16372 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16373 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16374 Payroll Disability 519006 FSSA Family Resources 500 517.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16375 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16376 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16377 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16378 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 97.870 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16379 Payroll Disability 519006 Indiana Dept of Health 400 -1990.970 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16380 Anthem Vision 518800 Indiana Dept of Health 400 -3.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16381 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16382 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1907.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16383 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16384 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.410 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16385 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16386 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16387 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16388 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16389 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16390 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16391 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16392 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16393 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16394 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16395 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16396 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16397 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -447.580 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16398 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.820 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16399 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16400 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16401 Main - Motor Vehicles 533019 State Police 100 2869.300 Contractual Services 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5822798 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16402 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16403 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30.000 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16404 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16405 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16406 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16407 Payroll Salaries & Wages 510101 Secretary Of State 40 -2891.200 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-05T00:00:00 5822905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16408 Anthem Trad High Deductible 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16409 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90.000 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16410 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16411 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16412 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16413 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16414 Anthem Vision 518800 Indiana Dept of Health 400 -105.650 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16415 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16416 Main - Buildg&Grnd Main 532010 Westville Corr 680 -230.000 Contractual Services 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5822916 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16417 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -698.030 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16418 Anthem Trad High Deductible 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16419 Payroll Life Insurance 518606 Logansport State Hospital 435 26.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16420 Payroll Disability 519006 FSSA Family Resources 500 98.160 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16421 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16422 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16423 Health Savings Account 519722 FSSA Family Resources 500 675.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16424 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 143.340 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16425 Payroll PERF State Share 517005 FSSA Family Resources 500 164312.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16426 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16427 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16428 Health Insurance 518161 Logansport State Hospital 435 1040.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16429 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -115.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16430 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16431 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 246.440 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16432 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16433 Payroll Salaries & Wages 510101 Child Services 502 353.320 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16434 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16435 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16436 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16437 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16438 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16439 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16440 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16441 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2833.110 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16442 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16443 Health Insurance 518161 Brd of Animal Health 351 17.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16444 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16445 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16446 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1039.490 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16447 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16448 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -50.200 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16449 Payroll PERF State Share 517005 FSSA Family Resources 500 826.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16450 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16451 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16452 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -73039.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16453 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44012.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16454 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -26.640 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16455 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3812.440 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5822798 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16456 Payroll Life Insurance 518606 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16457 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16458 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455.000 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16459 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16460 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16461 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16462 Health Savings Account 519722 Brd of Animal Health 351 1.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16463 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16464 Payroll Salaries & Wages 510101 Environmental Management 495 -335.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16465 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16466 Health Insurance 518161 Indiana Dept of Health 400 -367.830 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16467 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16468 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 446.520 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16469 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16470 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12140.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16471 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16472 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16473 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15187.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16474 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2034.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16475 Health Insurance 518161 FSSA Family Resources 500 9340.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16476 Payroll Disability 519006 Indiana Dept of Health 400 10.210 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16477 Payroll Disability 519006 FSSA Aging 498 -22.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16478 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 59.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16479 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -25213.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16480 Payroll Salaries & Wages 510101 Revenue 90 1385.830 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16481 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16482 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40720.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16483 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16484 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1700.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16485 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822918 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16486 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 25213.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16487 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16488 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16489 Off-Copier Supplies 546014 State Prison 620 -7.800 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-05T00:00:00 5822923 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16490 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16491 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 15.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16492 Payroll Salaries & Wages 510101 FSSA Family Resources 500 245.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16493 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16494 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16495 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16496 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -886.630 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16497 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822921 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16498 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16499 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-05T00:00:00 5822774 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16500 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16501 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16502 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16771.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16503 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 132.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16504 Payroll Social Security 516003 Indiana Dept of Health 400 593.650 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16505 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -188663.280 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16506 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16507 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16508 Payroll Life Insurance 518606 FSSA Family Resources 500 47.010 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16509 Payroll Disability 519006 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16510 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -635.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16511 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16512 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16513 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16514 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16515 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16516 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16517 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16518 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16519 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 455.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16520 Anthem Vision 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16521 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16522 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16523 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12140.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16524 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16525 Payroll Life Insurance 518606 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16526 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16527 Payroll Salaries & Wages 510101 Attorney General 46 -67.790 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16528 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16529 Payroll Disability 519006 Brd of Animal Health 351 0.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16530 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16531 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16532 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181994.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16533 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16534 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16535 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16536 Anthem Trad High Deductible 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16537 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16538 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4423.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16539 Payroll Salaries & Wages 510101 Veterans Home 570 328.150 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16540 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2389.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16541 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16542 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16543 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16544 Workers Comp Medical Claims 519230 Labor 225 -1575.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-05T00:00:00 5823436 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16545 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 77.700 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16546 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16547 Payroll PERF State Share 517005 Indiana Dept of Health 400 -21029.530 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16548 Payroll Salaries & Wages 510101 Revenue 90 1662.290 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16549 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16550 Health Insurance 518161 Indiana Dept of Health 400 2170.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16551 Payroll Social Security 516003 Indiana Dept of Health 400 -13925.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16552 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.190 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16553 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16554 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16555 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16556 Payroll Disability 519006 Indiana Dept of Health 400 83.950 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16557 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5459.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16558 Payroll Salaries & Wages 510101 FSSA Aging 498 -1659.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16559 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16560 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16561 Health Savings Account 519722 Indiana Dept of Health 400 -38.930 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16562 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16563 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1035.240 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16564 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.000 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16565 Anthem Vision 518800 FSSA Aging 498 -2.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16566 Payroll Salaries & Wages 510101 Women's Prison 640 -561.820 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16567 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16568 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16569 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2877.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16570 Anthem Vision 518800 FSSA Family Resources 500 1859.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16571 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.450 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16572 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16573 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16574 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1131.050 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16575 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16576 Payroll Salaries & Wages 510101 Pendleton Corr 630 373.370 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16577 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 246.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16578 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16579 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16580 Payroll PERF State Share 517005 Indiana Dept of Health 400 920.040 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16581 Payroll Social Security 516003 FSSA Family Resources 500 106068.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16582 Payroll Salaries & Wages 510101 Board of Accounts 80 -296.020 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 16583 Payroll PERF State Share 517005 FSSA Family Resources 500 10741.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16584 Payroll Salaries & Wages 510101 Dept of Administration 61 -800.310 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16585 Payroll Salaries & Wages 510101 FSSA Family Resources 500 93876.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16586 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16587 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16588 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5633.110 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16589 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16590 Anthem Trad High Deductible 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16591 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16592 Payroll Social Security 516003 FSSA Family Resources 500 6971.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16593 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16594 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16595 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3301.910 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16596 Payroll Salaries & Wages 510101 Madison State Hospital 430 -30779.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16597 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16598 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16599 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16600 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 123.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16601 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 197.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16602 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16603 Payroll Social Security 516003 Dept of Administration 61 1067.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16604 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16605 Payroll Salaries & Wages 510101 Madison State Hospital 430 -55.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16606 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16607 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -22.580 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16608 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16609 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16610 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 -1123.340 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16611 Anthem Vision 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16612 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16613 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16614 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16615 Payroll Disability 519006 FSSA Family Resources 500 17704.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16616 Inmate wages 515002 Westville Corr 680 -8687.230 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5822765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16617 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16618 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16619 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16620 Health Insurance 518161 FSSA Family Resources 500 1501.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16621 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16622 Payroll Salaries & Wages 510101 Motor Vehicles 235 101.080 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16623 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43310.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16624 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 60.000 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16625 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16626 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16627 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16628 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16629 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16630 Payroll Salaries & Wages 510101 Logansport State Hospital 435 229.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16631 Workers Comp Medical Claims 519230 Labor 225 -2500.000 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-05T00:00:00 5823428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16632 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9243.210 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16633 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16634 Payroll Salaries & Wages 510101 Child Services 502 2049.090 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16635 Payroll Life Insurance 518606 Indiana Dept of Health 400 -164.710 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16636 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 8214.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16637 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19245.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16638 Payroll Salaries & Wages 510101 Westville Corr 680 645.850 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16639 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16640 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16641 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13165.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16642 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1221.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16643 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16644 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16645 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16646 Payroll Employee Assistance 518901 FSSA Aging 498 -0.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16647 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13881.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16649 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -16.000 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16650 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16651 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 534.290 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5824287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16652 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16653 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3004.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16654 Payroll Salaries & Wages 510101 Natural Resources 300 -4786.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16655 Payroll Social Security 516003 Family and Social Svcs Admin 405 155.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16656 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 422.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16657 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7381.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16658 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16659 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30.000 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16660 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16661 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16662 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13.430 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16663 Payroll Salaries & Wages 510101 Correction 615 598.470 Personal Services and Fringe Benefits 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16664 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16665 Health Savings Account 519722 FSSA Aging 498 -44.410 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16666 Payroll PERF State Share 517005 FSSA Aging 498 -185.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16667 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.630 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16668 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16669 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16670 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16671 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16672 Health Savings Account 519722 Indiana Dept of Health 400 -1647.330 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16673 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -77.700 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16674 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16675 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16676 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -553.530 Social Service Payments 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5822841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16677 Payroll PERF State Share 517005 Indiana Dept of Health 400 -50.130 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16678 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16679 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16680 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16681 Payroll Life Insurance 518606 FSSA Family Resources 500 1529.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16682 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16683 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 201.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16684 Health Insurance 518161 Indiana Dept of Health 400 -24026.730 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16685 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16686 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16687 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 221.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16688 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -135.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824279 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16689 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16690 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16691 Health Insurance 518161 FSSA Aging 498 -662.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16692 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16693 Health Savings Account 519722 Natural Resources 300 -115.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16694 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -12145.430 Grants 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16695 Payroll Social Security 516003 FSSA Aging 498 -3234.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16696 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -203.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16697 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -516.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16698 Virtual Server Hosting 659262 FSSA Family Resources 500 -109589.430 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16699 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1108639.390 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809748 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16700 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -542.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16701 Cellular Phone Service 652110 FSSA Family Resources 500 -992.880 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16702 Payroll Disability 519006 FSSA Family Resources 500 -131268.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16703 Citrix 652370 Family and Social Svcs Admin 405 -694.810 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16704 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1212.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16705 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -36.000 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16706 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -363.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16707 Seat Charge 652072 FSSA Family Resources 500 -41277.340 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16708 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -27.010 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16709 Real Estate Rentals 590110 FSSA Family Resources 500 -139799.040 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16710 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16711 Remote IP Phone 652134 FSSA Family Resources 500 -27409.730 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16712 800# Service 652151 FSSA Family Resources 500 -134708.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16713 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -106947.590 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16714 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1362.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16715 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -33.630 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16716 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -1347.060 Social Service Payments 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16717 Off-Office Supplies 546002 FSSA Family Resources 500 -915.740 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16718 800# Service 652151 FSSA Disability and Rehab Svcs 497 -38.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16719 Cyber Security-Confidential 659302 FSSA Family Resources 500 -82757.360 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16720 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -6791.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16721 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -315.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16722 Anthem Vision 518800 FSSA Family Resources 500 -13710.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16723 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -156882.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16724 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -44890.000 Grants 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16725 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -7316.620 Utilities 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16726 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -243.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16727 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10410725.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16728 Anthem Vision 518800 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16729 SpOp - Materials&Parts 547180 FSSA Family Resources 500 -704.700 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16730 AdmOp-Storage 599119 FSSA Family Resources 500 -16.200 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16731 Payroll Life Insurance 518606 Early Child Learning 501 0.490 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16732 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.850 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16733 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -14.530 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16734 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -112811.740 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16735 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1106.870 Administrative and Operating Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-01T00:00:00 5796189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16736 Data Storage 659270 FSSA Family Resources 500 -273581.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16737 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -579.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16738 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16739 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -904.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16740 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16741 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -19.560 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16742 InState Travel - Mileage 595110 FSSA Family Resources 500 -9212.340 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16743 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16744 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16745 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -24.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16746 Payroll Disability 519006 Family and Social Svcs Admin 405 -249.690 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16747 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -40584.860 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16748 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2699.970 Administrative and Operating Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-01T00:00:00 5796189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16749 Cyber Security-Baseline 659304 FSSA Family Resources 500 -155.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16750 Disaster Recovery 659052 FSSA Family Resources 500 -2.880 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16751 Data Circuits-On Network 652051 FSSA Family Resources 500 -174572.690 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16752 Mainframe - Batch / System 659213 FSSA Family Resources 500 -173.190 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16753 Health Insurance 518161 FSSA Family Resources 500 -9702.540 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16754 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -1927.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16755 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -18.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16756 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.490 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16757 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16758 WebEx 659284 FSSA Mental Health and Addiction 410 -50.770 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16759 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -70.690 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16760 Citrix 652370 FSSA Disability and Rehab Svcs 497 -23166.390 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16761 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16762 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -599.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16763 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -351.290 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16764 Health Savings Account 519722 Early Child Learning 501 8.220 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16765 Disaster Recovery 659052 FSSA Family Resources 500 -10579.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16766 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -1032.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16767 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -324785.180 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16768 HR Service Fees 659900 Early Child Learning 501 -6079.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16769 Off Furn - Office Seating 654723 FSSA Family Resources 500 -9054.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16770 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -627.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16771 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16772 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1.820 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16773 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 -2554.260 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16774 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -107.470 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16775 Health Savings Account 519722 FSSA Family Resources 500 -6062.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16776 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -218846.270 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16777 800# Service 652151 FSSA Mental Health and Addiction 410 -0.170 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16778 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16779 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 -15.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16780 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2070.190 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16781 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -93208.720 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16782 Payroll PERF State Share 517005 Early Child Learning 501 -909.590 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16783 Virtual Server Hosting 659262 FSSA Family Resources 500 -3.200 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16784 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -14413.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16785 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -245.010 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16786 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -116.250 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16787 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -134605.550 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16788 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3462.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16789 Tape Accesses 659211 FSSA Family Resources 500 -2.430 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16790 Workstation Software Licenses 659306 FSSA Family Resources 500 -15.970 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16791 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16792 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16793 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -868512.460 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16794 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16795 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -31817.920 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16796 WebEx 659284 FSSA Disability and Rehab Svcs 497 -49.710 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16797 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -756.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16798 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16799 Job Production 659210 FSSA Family Resources 500 1353.800 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16800 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4706.520 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16801 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -146514.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16802 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -8193.170 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16803 Payroll Life Insurance 518606 Westville Corr 680 26.590 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16804 Health Savings Account 519722 FSSA Family Resources 500 -217156.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16805 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -210.390 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16806 Anthem Vision 518800 Westville Corr 680 7.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16807 Mainframe - Batch / System 659213 FSSA Family Resources 500 -9.290 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16808 Payroll Life Insurance 518606 FSSA Family Resources 500 -369.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16809 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1097.740 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16810 Citrix 652370 FSSA Family Resources 500 -20603.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16811 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -239.610 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16812 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -60.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16813 Mainframe - DB2 659214 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16814 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1066.260 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16815 Payroll Employee Assistance 518901 FSSA Aging 498 -6.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16816 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -158.780 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16817 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16818 Telephone - Remote 652137 FSSA Family Resources 500 -74234.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16819 Payroll Social Security 516003 Family and Social Svcs Admin 405 505.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16820 Anthem Vision 518800 FSSA Family Resources 500 -329.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16821 Web Collaboration 659281 FSSA Mental Health and Addiction 410 -10.140 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -133365.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16823 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -216.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16824 Off Furn - Office Seating 654723 FSSA Family Resources 500 -234.000 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16825 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1345.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16826 Cyber Security-Confidential 659302 FSSA Family Resources 500 -5.810 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16827 SpOp-Computer 547052 FSSA Family Resources 500 -18824.330 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16828 Payroll Disability 519006 Early Child Learning 501 5.120 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16829 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16830 Health Insurance 518161 FSSA Aging 498 -7592.500 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16831 Tape Accesses 659211 Family and Social Svcs Admin 405 197.150 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16832 Anthem Vision 518800 FSSA Aging 498 -52.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16833 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -29981.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16834 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -802.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16835 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -54.370 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16836 Non Contracted Long Distance 652155 FSSA Family Resources 500 -94.270 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16837 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -116.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16838 Health Savings Account 519722 Family and Social Svcs Admin 405 -256.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16839 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 11.530 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16840 Off-Mailing Supplies 546023 FSSA Family Resources 500 -44.150 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16841 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -0.460 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16842 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -19.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16843 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16844 Off-Office Supplies 546002 FSSA Family Resources 500 -34813.160 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16845 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -2052.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16846 Health Savings Account 519722 FSSA Aging 498 -480.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16847 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -25201.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16848 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -121.220 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16849 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -405.870 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16850 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -395.180 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16851 Payroll Employee Assistance 518901 FSSA Aging 498 -6.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16852 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -120.350 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16853 Off-Specialty Paper 546007 FSSA Family Resources 500 -349.450 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16854 Long Distance 652150 FSSA Family Resources 500 -7.920 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16855 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.750 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16856 Physical Server Hosting 659260 FSSA Family Resources 500 -112446.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16857 Prof Serv - Mgmt Support 531030 Early Child Learning 501 -68352.000 Contractual Services 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16858 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -4.030 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16859 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1504.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16860 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 -38.870 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16861 Payroll Salaries & Wages 510101 FSSA Aging 498 -43783.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16862 Health Savings Account 519722 FSSA Aging 498 -466.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16863 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6601.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16864 Microsoft Power BI 653095 FSSA Family Resources 500 -64.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16865 Seat Charge 652072 FSSA Family Resources 500 -428.140 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16866 Health Insurance 518161 FSSA Aging 498 -11420.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16867 Payroll Life Insurance 518606 FSSA Aging 498 -49.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16868 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -24542.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16869 Payroll Disability 519006 FSSA Family Resources 500 -335.190 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16870 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3187.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16871 PC Refresh Upgrade 653901 FSSA Family Resources 500 -726.200 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16872 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -129.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -100863.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16874 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2102.370 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16875 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -1562.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16876 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16877 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 -250.000 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16878 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16879 HR Application Services 659295 FSSA Family Resources 500 -69974.450 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16880 Payroll Employee Assistance 518901 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16881 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2771.160 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16882 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16883 Anthem Vision 518800 FSSA Aging 498 -32.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16884 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16885 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1218.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16886 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3616.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16887 Data Storage 659270 FSSA Family Resources 500 -112.200 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16888 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -115.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16889 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -112.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16890 Const -BuildRepair-General 538920 FSSA Family Resources 500 -4899.200 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16891 Citrix 652370 FSSA Mental Health and Addiction 410 -165.510 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16892 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -35722.340 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16893 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -159.330 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16894 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -84.620 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16895 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -138.810 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16896 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -435.000 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16897 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -120.060 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16898 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -119.960 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16899 Health Insurance 518161 Early Child Learning 501 123.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16900 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -59.490 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16901 Fac Main -Electrical 543016 FSSA Family Resources 500 -5556.450 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16902 Payroll Life Insurance 518606 FSSA Family Resources 500 -11632.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16903 Payroll Social Security 516003 FSSA Family Resources 500 -23199.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16904 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5760.080 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16905 Anthem Vision 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16906 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1339.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16907 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1183.180 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16908 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -185.410 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16909 Seat Charge 652072 FSSA Mental Health and Addiction 410 -2951.480 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16910 Citrix 652370 FSSA Family Resources 500 -102.340 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16911 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -330.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16912 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1848.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16913 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -15.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16914 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2414.160 Contractual Services 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16915 Payroll Employee Assistance 518901 FSSA Family Resources 500 -75.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16916 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -2332.850 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16917 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -741.620 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16918 Medium & heavy trucks 555508 FSSA Family Resources 500 382.000 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16919 Site to Site VPN 652331 FSSA Family Resources 500 -29408.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16920 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -691.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16921 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1426.010 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16922 RELOCATION 581120 FSSA Family Resources 500 5672.500 Social Service Payments 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16923 Off-Printer Paper 546005 FSSA Family Resources 500 -15441.560 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16924 Job Production 659210 Family and Social Svcs Admin 405 24.590 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16925 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16926 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1833.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16927 Prof Serv - IT Services 531029 FSSA Family Resources 500 -129190.710 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16928 Misc. Telecom Services 652157 FSSA Family Resources 500 -6.450 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16929 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2602.790 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16930 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16931 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -19481.400 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16932 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 -21.130 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16933 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -284042.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16934 ProgOp - Environmental 539107 FSSA Family Resources 500 352.350 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16935 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -109.560 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16936 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -509.870 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16937 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7546.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16938 Health Savings Account 519722 Early Child Learning 501 -173.620 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16939 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -946.750 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16940 Payroll Disability 519006 FSSA Aging 498 -553.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16941 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -37.510 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16942 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1185.430 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16943 Radio & telephone equipment 555530 FSSA Family Resources 500 50.150 Capital Costs 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16944 Off-Mailing Supplies 546023 FSSA Family Resources 500 -330.510 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16945 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -30.000 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16946 Ship Trans - Moving 536014 FSSA Family Resources 500 -20760.650 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16947 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -2623.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16948 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -10.710 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16949 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -44.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798284 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16950 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -272.250 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16951 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -16.570 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16952 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1274.290 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16953 SpOp-Data Process 547058 FSSA Family Resources 500 -431.670 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16954 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -2069.970 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16955 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -37.190 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16956 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1576.440 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16957 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -2495.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16958 Payroll Life Insurance 518606 FSSA Aging 498 -77.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16959 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -359.840 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16960 Telecom Management 652131 Family and Social Svcs Admin 405 -105.060 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16961 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16962 Health Savings Account 519722 FSSA Aging 498 -724.740 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16963 Telecom Management 652131 FSSA Family Resources 500 -691.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16964 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -2.220 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16965 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -114074.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16966 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16967 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -71.630 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16968 Payroll PERF State Share 517005 Early Child Learning 501 43.040 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16969 Payroll Life Insurance 518606 Early Child Learning 501 -10.450 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16970 Microsoft Power BI 653095 FSSA Family Resources 500 -21.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16971 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -860.810 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16972 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16973 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16974 Admin Op Management fees 592060 FSSA Family Resources 500 -825007.880 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16975 WebEx 659284 FSSA Family Resources 500 -51.460 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16976 Telecom - Telephone 521001 FSSA Family Resources 500 -50.150 Utilities 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16977 WebEx 659284 FSSA Disability and Rehab Svcs 497 -25.740 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16978 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -907.820 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16979 Main - Office Copier 533040 FSSA Family Resources 500 -10713.640 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16980 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -1099.550 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16981 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -29.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16982 Database Hosting 659266 FSSA Mental Health and Addiction 410 -3986.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16983 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -86084.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16984 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -115108.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16985 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -335.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16986 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -143204.490 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16987 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -234.620 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16988 800# Service 652151 FSSA Family Resources 500 -101.530 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16989 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -563.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16990 Remote IP Phone 652134 FSSA Family Resources 500 -57.960 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16991 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -330.000 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16992 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -18770.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16993 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1016.630 Utilities 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16994 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -15433.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16995 Non Contracted Long Distance 652155 FSSA Family Resources 500 -334.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16996 Real Estate Rentals 590110 FSSA Family Resources 500 -1553440.400 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16997 Telecom Management 652131 FSSA Family Resources 500 -70.330 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16998 AdmOp-Printing 599027 Early Child Learning 501 0.020 Administrative and Operating Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16999 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -149.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17000 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -63.740 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17001 Payroll Social Security 516003 FSSA Family Resources 500 -1783.160 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17002 Off-Printer Paper 546005 FSSA Family Resources 500 -479.520 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17003 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4719.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17004 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 264.050 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-01T00:00:00 5796189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17005 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -4267.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17006 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -24.550 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17007 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17008 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2240.360 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17009 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17010 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -344.890 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17011 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -464.670 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17012 Energy - Electricity 520202 FSSA Mental Health and Addiction 410 -6994.110 Utilities 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17013 Payroll Disability 519006 FSSA Family Resources 500 -4247.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17014 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -366.980 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17015 Data Storage 659270 FSSA Family Resources 500 -44.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17016 Payroll Social Security 516003 Early Child Learning 501 25.100 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17017 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -37808.950 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17018 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -104.830 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17019 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3486.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17020 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17021 Office furniture 555503 FSSA Family Resources 500 -79.990 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17022 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -143417.470 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17023 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.830 Administrative and Operating Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17024 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 -18377.860 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17025 Payroll Employee Assistance 518901 FSSA Aging 498 -10.680 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17026 Network Services 652156 FSSA Disability and Rehab Svcs 497 -343.490 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17027 Remote IP Phone 652134 Family and Social Svcs Admin 405 -321.320 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17028 InState Travel - Lodging 595130 FSSA Family Resources 500 -919.520 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17029 Anthem Vision 518800 Early Child Learning 501 -8.910 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17030 AdmOp-Storage 599119 FSSA Family Resources 500 -14454.000 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17031 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -707.720 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17032 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11607.920 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17033 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -505.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17034 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -2158.540 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17035 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1358.920 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17036 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 410.010 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17037 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -682.500 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17038 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -4010.420 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17039 Health Insurance 518161 Westville Corr 680 1066.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17040 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 46.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17041 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78.000 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17042 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -88.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17043 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4482.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17044 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -45.540 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17045 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 -301.520 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17046 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25094.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17047 Database Hosting 659266 FSSA Family Resources 500 -21659.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17048 Data Storage 659270 Family and Social Svcs Admin 405 -4913.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17049 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -11722.420 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17050 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.480 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17051 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -9.930 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17052 HSA Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17053 Payroll PERF State Share 517005 FSSA Family Resources 500 -36375.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17054 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -21940.050 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17055 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -60.840 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17056 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -3971.020 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17057 Seat Charge 652072 Family and Social Svcs Admin 405 -2372.820 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17058 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -103.690 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17059 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17969120.790 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17060 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -67.190 Administrative and Operating Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17061 Anthem Vision 518800 Family and Social Svcs Admin 405 -13.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17062 Payroll Social Security 516003 FSSA Family Resources 500 36.110 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17063 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -75693.690 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17064 Payroll Anthem Dental Trad 518796 Early Child Learning 501 5.190 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17065 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -527.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17066 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -1230858.950 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17067 Payroll Social Security 516003 FSSA Family Resources 500 -813816.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17068 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17069 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -136.000 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17070 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -18053.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17071 Payroll PERF State Share 517005 FSSA Aging 498 -4903.790 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17072 Cellular Phone Service 652110 FSSA Family Resources 500 -20516.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17073 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6938.360 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17074 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17075 InState Travel - Lodging 595130 FSSA Family Resources 500 -97.290 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17076 Seat Charge 652072 FSSA Family Resources 500 -1067029.200 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17077 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -243.370 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17078 Microsoft Power BI 653095 FSSA Family Resources 500 -149.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17079 AdmOp-Printing 599027 FSSA Family Resources 500 -637.170 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17080 SpOp-Laundry 547018 FSSA Family Resources 500 -395.060 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17081 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17082 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -24029.980 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17083 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11230.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17084 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -7226.350 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17085 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1173.370 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17086 Workers Comp Medical Claims 519230 Child Services 502 1259.700 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796188 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17087 800# Service 652151 FSSA Disability and Rehab Svcs 497 -225.170 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17088 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -4981338.420 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17089 Site to Site VPN 652331 FSSA Family Resources 500 -163.020 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17090 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -55.770 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17091 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17092 Payroll Salaries & Wages 510101 FSSA Aging 498 -68408.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17093 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1313.510 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17094 Payroll Life Insurance 518606 FSSA Family Resources 500 -32.340 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17095 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -7.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17096 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -132361.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17097 Web Collaboration 659281 FSSA Family Resources 500 -8.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17098 Anthem Vision 518800 FSSA Aging 498 -33.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17099 Prof Serv - IT Services 531029 FSSA Family Resources 500 -947318.680 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17100 Payroll Employee Assistance 518901 Early Child Learning 501 -1.690 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17101 Payroll PERF State Share 517005 FSSA Family Resources 500 -1261964.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17102 Payroll Disability 519006 FSSA Aging 498 -867.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17103 Payroll PERF State Share 517005 FSSA Family Resources 500 52.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17104 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1007.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17105 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -8.680 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17106 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -6.430 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17107 Payroll Salaries & Wages 510101 FSSA Aging 498 -44865.810 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17108 Health Insurance 518161 Logansport State Hospital 435 250.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17109 Prof Serv - Mgmt Support 531030 Early Child Learning 501 3234.590 Contractual Services 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17110 Payroll Salaries & Wages 510101 Early Child Learning 501 -8121.510 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17111 Off-Specialty Paper 546007 FSSA Family Resources 500 -5.740 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17112 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1898.640 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17113 HR Service Fees 659900 FSSA Mental Health and Addiction 410 -24.490 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17114 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -16670.240 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17115 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2050.630 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17116 Remote IP Phone 652134 FSSA Family Resources 500 -1147.980 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17117 Database Hosting 659266 FSSA Family Resources 500 -10.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17118 Cellular Phone Service 652110 FSSA Family Resources 500 -120.240 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17119 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -6.740 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17120 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17121 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -731.470 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17122 Health Insurance 518161 FSSA Aging 498 -7377.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17123 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -161.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17124 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1443.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17125 Com & Train - TRAINING General 535014 FSSA Family Resources 500 10.340 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17126 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17127 Vizio Subscriptions 652081 FSSA Family Resources 500 -21.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17128 Physical Server Hosting 659260 FSSA Family Resources 500 -2.630 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17129 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -18.790 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17130 Health Insurance 518161 Early Child Learning 501 -2613.880 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17131 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17132 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -429.360 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17133 Health Insurance 518161 FSSA Family Resources 500 -76876.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17134 Cyber Security-Baseline 659304 FSSA Family Resources 500 -416780.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17135 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -9421.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17136 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -705618.150 Contractual Services 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805897 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17137 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -108.000 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17138 Database Hosting 659266 Family and Social Svcs Admin 405 -4153.290 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17139 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17140 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -378.380 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17141 Health Savings Account 519722 FSSA Family Resources 500 -646.170 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17142 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3196.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17143 Payroll Disability 519006 FSSA Aging 498 -566.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17144 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17145 Health Insurance 518161 FSSA Family Resources 500 -2864797.770 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17146 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -53.640 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17147 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -98.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17148 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1673.560 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17149 Payroll Life Insurance 518606 Logansport State Hospital 435 4.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17150 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -348.380 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17151 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -25.950 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17152 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -5121.460 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17153 AdmOp-Printing 599027 FSSA Family Resources 500 -12735.250 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17154 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.270 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17155 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -338032.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17156 Tape Accesses 659211 FSSA Family Resources 500 -58.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17157 CRM Online 659287 FSSA Disability and Rehab Svcs 497 -109.810 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17158 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -657.650 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17159 Payroll Life Insurance 518606 FSSA Aging 498 -51.040 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17160 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -377.830 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17161 SpOp - Household Battery 547122 FSSA Family Resources 500 -30.360 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17162 AdmOp-Printing 599027 Early Child Learning 501 -0.430 Administrative and Operating Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17163 Workers Comp Medical Claims 519230 Child Services 502 10330.250 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796194 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 472.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17165 WebEx 659284 FSSA Disability and Rehab Svcs 497 -191.370 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17166 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 -201.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17167 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -362496.150 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816962 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17168 Cyber Security-Baseline 659304 FSSA Family Resources 500 -14938.970 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17169 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -406.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17170 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -316.800 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17171 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -156.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17172 WebEx 659284 FSSA Family Resources 500 -51.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17173 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1071.740 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17174 AdmOp-Printing 599027 FSSA Family Resources 500 -2.040 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17175 AdmOp-Recruiting 599024 FSSA Family Resources 500 -83.350 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17176 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -35.990 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17177 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -19588.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17178 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.150 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17179 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -201.580 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17180 Workers Comp Medical Claims 519230 Child Services 502 13771.870 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796132 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17181 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 -213.280 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17182 Health Insurance 518161 FSSA Mental Health and Addiction 410 -20372.470 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17183 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -143502.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17184 Payroll Disability 519006 Early Child Learning 501 -108.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17185 Payroll PERF State Share 517005 FSSA Aging 498 -7661.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17186 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1801.700 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17187 Payroll PERF State Share 517005 FSSA Aging 498 -5024.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17188 Telephone - Remote 652137 FSSA Family Resources 500 -2023.790 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17189 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -298636.530 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17190 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -968.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17191 Workstation Software Licenses 659306 FSSA Family Resources 500 -0.670 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17192 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -584.250 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17193 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1062.200 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17194 Main - Computers 533041 FSSA Family Resources 500 -35489.860 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17195 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9743.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17196 Anthem Vision 518800 FSSA Family Resources 500 -33.080 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17197 Payroll Social Security 516003 FSSA Aging 498 -4960.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17198 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -1.680 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17199 Financial Application Services 659294 FSSA Family Resources 500 -24214.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17200 Health Insurance 518161 Family and Social Svcs Admin 405 -3854.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17201 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1187945.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17202 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -266.390 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17203 Payroll Social Security 516003 FSSA Aging 498 -3163.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17204 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -910619.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17205 Case Serv - HlthMed - Therapy 581189 FSSA Disability and Rehab Svcs 497 -98.520 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17206 Workers Comp Admin Fee 519240 Child Services 502 2954.200 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796284 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17207 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -23758.270 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17208 Prog Op-Software Maint 539035 FSSA Family Resources 500 -11754.450 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17209 WebEx 659284 FSSA Family Resources 500 -489.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17210 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -337.470 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17211 Citrix 652370 FSSA Family Resources 500 -440.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17212 Main - Office Copier 533040 FSSA Family Resources 500 -833.130 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17213 Off-Storage Boxes 546021 FSSA Family Resources 500 -15.980 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17214 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -2526.200 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17215 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 27.930 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17216 Prof Serv - Clerical 531027 FSSA Family Resources 500 -213.930 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17217 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -36.800 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17218 PC Refresh Upgrade 653901 FSSA Family Resources 500 -12135.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17219 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -6.440 Administrative and Operating Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17220 Main -Pest Control 532024 FSSA Family Resources 500 -1130.750 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17221 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -533.680 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17222 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17223 Payroll PERF State Share 517005 FSSA Family Resources 500 -2822.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17224 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -12928.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17225 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -16142.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17226 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.390 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17227 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -37.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17228 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -330.000 Contractual Services 2021 Welfare DIAG and EVAL DHS 12850 General Fund 2020-07-01T00:00:00 5805674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17229 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -230.480 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17230 Workers Comp Medical Claims 519230 Child Services 502 3346.360 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17231 HR Application Services 659295 FSSA Mental Health and Addiction 410 -1098.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17232 WebEx 659284 FSSA Disability and Rehab Svcs 497 -11.700 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17233 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17234 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2373.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17235 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17236 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -76.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17237 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1315.070 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17238 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -72.490 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17239 HR Service Fees 659900 Early Child Learning 501 287.700 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17240 Citrix 652370 FSSA Disability and Rehab Svcs 497 -414.660 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17241 Payroll Salaries & Wages 510101 Early Child Learning 501 384.330 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17242 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17243 Citrix 652370 FSSA Disability and Rehab Svcs 497 -31.270 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17244 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -103.000 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17245 Telecom Management 652131 FSSA Family Resources 500 -11223.920 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17246 Data Storage 659270 FSSA Mental Health and Addiction 410 -1373.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17247 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -1.990 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17248 Telephone - Centrex 652130 FSSA Family Resources 500 -131.960 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17249 Payroll Social Security 516003 Early Child Learning 501 -530.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17250 Job Production 659210 FSSA Family Resources 500 -0.220 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17251 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1329.050 Administrative and Operating Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-01T00:00:00 5796189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17252 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17570.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17253 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 -352.350 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17254 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -17.550 Administrative and Operating Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17255 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105.390 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17256 Telecom Management 652131 FSSA Mental Health and Addiction 410 -350.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17257 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9484.330 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17258 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -687.150 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17259 Recreational equipment 555523 FSSA Family Resources 500 102.000 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17260 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.690 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17261 Payroll Salaries & Wages 510101 Environmental Management 495 -36656.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17262 Anthem Vision 518800 Dept of Workforce Development 510 2.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17263 Payroll PERF State Share 517005 Dept of Workforce Development 510 479.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17264 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17265 Payroll Disability 519006 Environmental Management 495 -164.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17266 Remote IP Phone 652134 Dept of Workforce Development 510 4.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17267 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 151.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17268 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 40.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17269 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 101.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17270 Health Savings Account 519722 Dept of Workforce Development 510 47.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17271 Payroll PERF State Share 517005 Dept of Workforce Development 510 325.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17272 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17273 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 6.250 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17274 Health Insurance 518161 Dept of Workforce Development 510 44.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17275 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 6.420 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17276 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.470 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17277 Energy - Chilled Water 520212 Dept of Workforce Development 510 47.850 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17278 Energy - Electricity 520202 Dept of Workforce Development 510 25.680 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17279 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17280 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17281 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -435.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17282 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 41.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17283 AATR - TR OUT 750006 Lieutenant Governor's Office 38 970000.000 Transfers Out 2021 General Government Marketing Development Grants 13064 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17284 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.590 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17285 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 18.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17286 Health Savings Account 519722 Dept of Workforce Development 510 6.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17287 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17288 GIS-Geographic Information Ser 659290 Natural Resources 300 -57.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17289 Payroll Social Security 516003 Environmental Management 495 -2469.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17290 Seat Charge 652072 Dept of Workforce Development 510 187.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17291 Payroll Disability 519006 Supreme Court Admin 22 -46.700 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17292 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17293 Health Insurance 518161 Dept of Workforce Development 510 100.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17294 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 16.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17295 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 21.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17296 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 3.110 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17297 Payroll Employee Assistance 518901 Environmental Management 495 -2.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17298 Payroll Salaries & Wages 510101 Environmental Management 495 -36202.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17299 Telephone - Centrex 652130 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17300 Health Savings Account 519722 Environmental Management 495 -148.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17301 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.160 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17302 Energy - Steam Heat 520210 Dept of Workforce Development 510 1.660 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17303 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 323.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17304 Telephone - Centrex 652130 Dept of Workforce Development 510 0.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17305 Payroll PERF State Share 517005 Dept of Workforce Development 510 2310.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17306 Cellular Phone Service 652110 Dept of Workforce Development 510 14.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17307 Health Savings Account 519722 Dept of Workforce Development 510 6.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17308 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.430 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17309 Anthem Vision 518800 Dept of Workforce Development 510 1.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17310 Payroll Employee Assistance 518901 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17311 Energy - Chilled Water 520212 Dept of Workforce Development 510 12.710 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17312 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 9.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17313 Remote IP Phone 652134 Dept of Workforce Development 510 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17314 Payroll Social Security 516003 Dept of Workforce Development 510 524.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17315 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 13.290 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17316 Health Insurance 518161 Dept of Workforce Development 510 1208.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17317 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.160 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17318 AATR - TR OUT 750006 Lieutenant Governor's Office 38 193521.000 Transfers Out 2021 General Government Lincoln Production 17013 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17319 Remote IP Phone 652134 Dept of Workforce Development 510 4.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17320 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17321 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.330 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17322 Telephone - Centrex 652130 Dept of Workforce Development 510 0.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17323 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 11.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17324 Telecom Management 652131 Dept of Workforce Development 510 14.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17325 Payroll Social Security 516003 Supreme Court Admin 22 -259.080 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17326 Data Storage 659270 Dept of Workforce Development 510 0.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17327 Web Collaboration 659281 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17328 Payroll Disability 519006 Environmental Management 495 -58.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17329 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17330 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17331 Main -Cleaning Serv 532022 Dept of Workforce Development 510 11.860 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17332 Water & Sewage 520102 Dept of Workforce Development 510 0.260 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17333 Water & Sewage 520102 Dept of Workforce Development 510 0.380 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17334 Health Insurance 518161 Dept of Workforce Development 510 711.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17335 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 16.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17336 Payroll PERF State Share 517005 Dept of Workforce Development 510 797.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17337 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3512.500 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17338 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 10.930 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17339 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 15.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17340 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 2.400 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17341 Cyber Security-Baseline 659304 Dept of Workforce Development 510 56.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17342 Payroll PERF State Share 517005 Environmental Management 495 -1384.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17343 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.220 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17344 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.160 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17345 Health Insurance 518161 Environmental Management 495 -616.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17346 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17347 AATR - TR OUT 750006 Education 700 1360000.000 Transfers Out 2021 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17348 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.510 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17349 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 18.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17350 Payroll Social Security 516003 Dept of Workforce Development 510 272.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17351 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 3.450 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17352 AATR - TR OUT 750006 Budget Agency 57 36741725.000 Transfers Out 2021 General Government 2019 GF - Education RandR 19733 Capital Funds 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17353 Health Insurance 518161 Dept of Workforce Development 510 4.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17354 Health Insurance 518161 Dept of Workforce Development 510 269.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17355 Cellular Phone Service 652110 Dept of Workforce Development 510 106.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17356 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4281.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17357 Cyber Security-Baseline 659304 Dept of Workforce Development 510 10.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17358 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 7.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17359 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17360 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.390 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17361 Telephone - Remote 652137 Dept of Workforce Development 510 0.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17362 AATR - TR OUT 750006 Lieutenant Governor's Office 38 969818.000 Transfers Out 2021 General Government Local Marketing Tourism Progra 15172 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17363 Anthem Vision 518800 Dept of Workforce Development 510 2.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17364 Payroll Disability 519006 Dept of Workforce Development 510 2.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17365 Payroll Anthem Dental Trad 518796 Environmental Management 495 -110.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17366 Payroll Disability 519006 Environmental Management 495 -200.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17367 Workers Comp Medical Claims 519230 Environmental Management 495 -750.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819888 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17368 Remote IP Phone 652134 Dept of Workforce Development 510 2.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17369 Payroll PERF State Share 517005 Dept of Workforce Development 510 16.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17370 Cyber Security-Baseline 659304 Natural Resources 300 -76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17371 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 87.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17372 Payroll PERF State Share 517005 Dept of Workforce Development 510 153.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17373 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17374 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17375 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17376 Payroll Disability 519006 Dept of Workforce Development 510 56.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17377 Payroll Anthem Dental Trad 518796 Environmental Management 495 -42.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17378 Telecom Management 652131 Dept of Workforce Development 510 2.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17379 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-31T00:00:00 5819991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17380 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17381 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17382 Health Savings Account 519722 Environmental Management 495 -61.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17383 Payroll Anthem Trad HDHP 518107 Dept of Workforce Development 510 49.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17384 Seat Charge 652072 Dept of Workforce Development 510 154.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17385 Seat Charge 652072 Dept of Workforce Development 510 42.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17386 Anthem Vision 518800 Dept of Workforce Development 510 1.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17387 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17388 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 39.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17389 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.500 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17390 Health Savings Account 519722 Dept of Workforce Development 510 26.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17391 Payroll PERF State Share 517005 Environmental Management 495 -248.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17392 Payroll Social Security 516003 Dept of Workforce Development 510 101.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17393 Payroll Disability 519006 Dept of Workforce Development 510 34.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17394 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17395 Payroll Disability 519006 Dept of Workforce Development 510 8.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17396 Payroll Social Security 516003 Dept of Workforce Development 510 44.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17397 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.140 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17398 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.110 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17399 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-31T00:00:00 5819889 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17400 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -1.840 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17401 Payroll Social Security 516003 Dept of Workforce Development 510 1510.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17402 Seat Charge 652072 Dept of Workforce Development 510 61.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17403 Anthem Vision 518800 Environmental Management 495 -2.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17404 Seat Charge 652072 Dept of Workforce Development 510 28.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17405 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-31T00:00:00 5819889 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17406 Telephone - Centrex 652130 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17407 Payroll Life Insurance 518606 Environmental Management 495 -5.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17408 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6800.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17409 Payroll PERF State Share 517005 Supreme Court Admin 22 -393.280 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17410 Payroll PERF State Share 517005 Environmental Management 495 -1627.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17411 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17412 Main -Cleaning Serv 532022 Dept of Workforce Development 510 17.430 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17413 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -17.100 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17414 Payroll Salaries & Wages 510101 Environmental Management 495 -174762.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17415 Payroll Life Insurance 518606 Environmental Management 495 -10.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17416 AATR - TR OUT 750006 Lieutenant Governor's Office 38 4078329.000 Transfers Out 2021 General Government Destination Development 11740 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17417 Payroll Social Security 516003 Environmental Management 495 -2340.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17418 Health Insurance 518161 Environmental Management 495 -779.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17419 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -423403.760 Social Service Payments 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5821045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17420 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17421 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17422 Telecom Management 652131 Dept of Workforce Development 510 12.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17423 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17424 Health Insurance 518161 Dept of Workforce Development 510 2369.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17425 Water & Sewage 520102 Dept of Workforce Development 510 0.340 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17426 AATR - TR OUT 750006 Natural Resources 300 2241614.000 Transfers Out 2021 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17427 Health Savings Account 519722 Dept of Workforce Development 510 18.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17428 Cyber Security-Baseline 659304 Dept of Workforce Development 510 67.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17429 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 618.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17430 Payroll Life Insurance 518606 Environmental Management 495 -18.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17431 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.660 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17432 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17433 Payroll Disability 519006 Dept of Workforce Development 510 4.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17434 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.300 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17435 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17436 Health Savings Account 519722 Dept of Workforce Development 510 0.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17437 Cellular Phone Service 652110 Dept of Workforce Development 510 23.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17438 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.530 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17439 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 10.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17440 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17441 Health Insurance 518161 Dept of Workforce Development 510 403.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17442 Payroll Disability 519006 Dept of Workforce Development 510 226.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17443 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17444 Anthem Vision 518800 Dept of Workforce Development 510 5.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17445 Payroll Disability 519006 Dept of Workforce Development 510 46.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17446 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17447 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -31.120 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17448 Anthem Vision 518800 Dept of Workforce Development 510 1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17449 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3685.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17450 Payroll Social Security 516003 Dept of Workforce Development 510 11.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17451 Payroll Salaries & Wages 510101 Environmental Management 495 -6816.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17452 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.230 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17453 Payroll Disability 519006 Environmental Management 495 -23.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17454 Health Savings Account 519722 Dept of Workforce Development 510 32.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17455 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 6.770 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17456 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17457 Remote IP Phone 652134 Dept of Workforce Development 510 6.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17458 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-31T00:00:00 5819889 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17459 Energy - Chilled Water 520212 Dept of Workforce Development 510 8.650 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17460 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 31.910 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17461 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17462 Payroll Anthem Trad HDHP 518107 Dept of Workforce Development 510 948.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17463 Payroll Disability 519006 Dept of Workforce Development 510 38.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17464 Payroll PERF State Share 517005 Environmental Management 495 -517.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17465 Payroll Disability 519006 Dept of Workforce Development 510 16.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17466 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17467 Anthem Vision 518800 Dept of Workforce Development 510 12.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17468 Energy - Electricity 520202 Dept of Workforce Development 510 6.820 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17469 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.490 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17470 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 48.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17471 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 20609.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17472 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 60.470 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17473 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17474 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2621.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17475 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.130 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17476 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -66.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17477 Telecom Management 652131 Dept of Workforce Development 510 3.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17478 Telecom Management 652131 Dept of Workforce Development 510 3.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17479 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17480 Health Savings Account 519722 Dept of Workforce Development 510 207.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17481 Payroll Social Security 516003 Dept of Workforce Development 510 23.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17482 Energy - Electricity 520202 Dept of Workforce Development 510 4.640 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17483 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17484 Payroll PERF State Share 517005 Dept of Workforce Development 510 293.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17485 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 16.070 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17486 Health Savings Account 519722 Dept of Workforce Development 510 2.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17487 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17488 Payroll Social Security 516003 Environmental Management 495 -180.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17489 Anthem Vision 518800 Dept of Workforce Development 510 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17490 Cellular Phone Service 652110 Dept of Workforce Development 510 9.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17491 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2910.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819946 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17492 Health Savings Account 519722 Environmental Management 495 -37.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17493 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17494 Seat Charge 652072 Natural Resources 300 -210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17495 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 3.530 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17496 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17497 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 78.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17498 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 128.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17499 Water & Sewage 520102 Dept of Workforce Development 510 1.440 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17500 Web Collaboration 659281 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17501 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 14.190 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17502 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17503 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 138.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17504 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -105.340 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17505 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17506 Anthem Vision 518800 Dept of Workforce Development 510 0.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17507 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 4.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17508 Main -Cleaning Serv 532022 Dept of Workforce Development 510 65.620 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17509 Payroll Life Insurance 518606 Dept of Workforce Development 510 20.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17510 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -138.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17511 Health Savings Account 519722 Dept of Workforce Development 510 89.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17512 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17513 Payroll Social Security 516003 Environmental Management 495 -10932.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17514 Payroll Social Security 516003 Dept of Workforce Development 510 198.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17515 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 602.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17516 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.800 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17517 Payroll PERF State Share 517005 Dept of Workforce Development 510 67.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17518 Payroll PERF State Share 517005 Dept of Workforce Development 510 36.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17519 AATR - TR OUT 750006 State Police 100 12611339.000 Transfers Out 2021 Public Safety ISP OPEB Contribution 13076 General Fund 2020-07-31T00:00:00 5819927 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17520 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17521 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -370.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17522 WebEx 659284 Dept of Workforce Development 510 3.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17523 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17524 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -49.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17525 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -70.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17526 Anthem Vision 518800 Supreme Court Admin 22 -2.530 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17527 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17528 Anthem Vision 518800 Environmental Management 495 -6.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17529 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17530 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 213.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17531 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 110.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17532 Payroll Disability 519006 Dept of Workforce Development 510 76.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17533 Payroll Social Security 516003 Environmental Management 495 -771.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17534 Payroll Social Security 516003 Dept of Workforce Development 510 316.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17535 Payroll Social Security 516003 Dept of Workforce Development 510 211.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17536 Energy - Electricity 520202 Dept of Workforce Development 510 6.030 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17537 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.430 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17538 Cyber Security-Baseline 659304 Dept of Workforce Development 510 22.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17539 Telecom Management 652131 Natural Resources 300 -14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17540 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17541 Health Insurance 518161 Environmental Management 495 -2736.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17542 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 20.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17543 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17544 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1346.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17545 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 31.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17546 Health Insurance 518161 Dept of Workforce Development 510 425.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17547 Anthem Vision 518800 Environmental Management 495 -8.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17548 Cyber Security-Baseline 659304 Dept of Workforce Development 510 15.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17549 Data Storage 659270 Dept of Workforce Development 510 5.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17550 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17551 Main -Cleaning Serv 532022 Dept of Workforce Development 510 15.400 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17552 Cellular Phone Service 652110 Dept of Workforce Development 510 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17553 Payroll PERF State Share 517005 Dept of Workforce Development 510 413.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17554 WebEx 659284 Dept of Workforce Development 510 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17555 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 6.410 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17556 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.710 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17557 Real Estate Rentals 590110 Dept of Workforce Development 510 31.650 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17558 Health Insurance 518161 Dept of Workforce Development 510 60.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17559 Parts charges 654335 Dept of Administration 61 583.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17560 Payroll Perf St Pd Em COntr 517003 Agriculture 36 112.980 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17561 Labor Charges 659345 School for the Deaf 560 886.400 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17562 State in-house product charges 654320 Dept of Administration 61 794.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17563 Health Savings Account 519722 Agriculture 36 86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17564 Special Charges 659360 Motor Vehicles 235 3.960 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17565 Special Charges 659360 Professional Licensing 250 0.050 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17566 Labor Charges 659345 Motor Vehicles 235 44.800 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17567 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17568 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17569 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17570 Labor Charges 659345 Agriculture 36 64.000 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17571 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17572 Parts charges 654335 Motor Vehicles 235 286.720 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17573 Health Insurance 518161 Agriculture 36 651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17574 State in-house product charges 654320 Lieutenant Governor's Office 38 61.170 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17575 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17576 Outside product charges 654330 Secretary Of State 40 70.470 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-14T00:00:00 5844248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17577 Main - Safety 532062 Adjutant General 110 -18.000 Contractual Services 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5844252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17578 State in-house product charges 654320 Environmental Management 495 51.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17579 Payroll Salaries & Wages 510101 Toxicology 115 -1568.110 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-14T00:00:00 5844181 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17580 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 -18270.300 Contractual Services 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17581 Labor Charges 659345 State Public Defender Office 605 32.000 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17582 State in-house product charges 654320 State Comptroller 50 31.210 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17583 Payroll PERF State Share 517005 Agriculture 36 210.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17584 Payroll Social Security 516003 Agriculture 36 281.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17585 Special Charges 659360 Governor's Office 30 0.880 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17586 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1304.010 Social Service Payments 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-14T00:00:00 5844164 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17587 Payroll Social Security 516003 Agriculture 36 -309.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17588 Health Insurance 518161 Agriculture 36 -432.960 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17589 Payroll Anthem Dental Trad 518796 Agriculture 36 20.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17590 Payroll Disability 519006 Agriculture 36 25.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17591 Labor Charges 659345 Family and Social Svcs Admin 405 48.000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17592 Payroll Life Insurance 518606 Agriculture 36 -3.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17593 Special Charges 659360 Dept of Administration 61 8.720 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17594 Special Charges 659360 Adjutant General 110 0.960 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17595 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 2880.000 Social Service Payments 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17596 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17597 Special Charges 659360 Labor 225 0.550 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17598 Special Charges 659360 Environmental Management 495 12.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17599 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17600 Parts charges 654335 Labor 225 28.310 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17601 Labor Charges 659345 Lieutenant Governor's Office 38 32.000 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17602 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17603 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17604 Payroll Disability 519006 Agriculture 36 33.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17605 Parts charges 654335 Indiana Dept of Health 400 2520.360 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17606 State in-house product charges 654320 Adjutant General 110 8.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17607 Payroll Disability 519006 Agriculture 36 67.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17608 Payroll Social Security 516003 Agriculture 36 -113.790 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17609 Outside product charges 654330 Governor's Office 30 153.310 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5844248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17610 Payroll PERF State Share 517005 Agriculture 36 -349.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17611 Payroll Life Insurance 518606 Agriculture 36 -4.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17612 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17613 Parts charges 654335 Environmental Management 495 124.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17614 Payroll Salaries & Wages 510101 Agriculture 36 -3116.020 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17615 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17616 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3772.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17617 Det Furn - Mattress & Pillow 654716 Women's Prison 640 -900.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17618 State in-house product charges 654320 Natural Resources 300 89.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17619 Prof Serv - Food Service 531068 Correction 615 48414.500 Contractual Services 2021 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-09-14T00:00:00 5844206 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17620 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -90.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17621 Payroll PERF State Share 517005 Agriculture 36 -174.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17622 Motor Pool Charges 659355 Natural Resources 300 133.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17623 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17624 Payroll Disability 519006 Lieutenant Governor's Office 38 39.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17625 Special Charges 659360 Dept of Administration 61 0.830 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17626 State in-house product charges 654320 Professional Licensing 250 25.480 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17627 Commercial Charges 659340 State Police 100 2085.410 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17628 Labor Charges 659345 State Comptroller 50 16.000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17629 Payroll Social Security 516003 Agriculture 36 -227.570 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17630 Labor Charges 659345 Environmental Management 495 51.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17631 Labor Charges 659345 Dept of Administration 61 96.000 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17632 Parts charges 654335 Environmental Management 495 366.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17633 Special Charges 659360 Natural Resources 300 0.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17634 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 453.120 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17635 Parts charges 654335 Brd of Animal Health 351 3782.410 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17636 Payroll Salaries & Wages 510101 State Police 100 -81928.130 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5844277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17637 Payroll Salaries & Wages 510101 Agriculture 36 -3000.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17638 Special Charges 659360 Natural Resources 300 14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17639 Labor Charges 659345 Labor 225 32.000 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17640 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.200 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17641 Health Savings Account 519722 Agriculture 36 -21.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17642 Labor Charges 659345 State Police 100 8508.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17643 Labor Charges 659345 Dept of Administration 61 396.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17644 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17645 Payroll Social Security 516003 Agriculture 36 -212.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17646 Payroll Salaries & Wages 510101 Agriculture 36 3766.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17647 Payroll Social Security 516003 Agriculture 36 -268.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17648 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17649 Special Charges 659360 Economic Development Corp 260 5.910 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17650 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17651 State in-house product charges 654320 Veterans Affairs 160 81.000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17652 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17653 State in-house product charges 654320 Wabash Valley Corr 665 28.370 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17654 MedVet-LabSupply-GenMedical 548113 Women's Prison 640 -2742.500 Supplies, Parts and Materials 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17655 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17656 Payroll Life Insurance 518606 Agriculture 36 6.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17657 Parts charges 654335 State Police 100 16623.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17658 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17659 State in-house product charges 654320 Ofc of Inspector General 75 163.270 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17660 Payroll Salaries & Wages 510101 Agriculture 36 1883.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17661 Payroll PERF State Share 517005 Agriculture 36 564.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17662 Special Charges 659360 Indiana Dept of Health 400 50.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17663 Payroll Salaries & Wages 510101 Agriculture 36 -1558.010 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17664 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7541.490 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-14T00:00:00 5844187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17665 Health Insurance 518161 Agriculture 36 216.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17666 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17667 Payroll Social Security 516003 Agriculture 36 192.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17668 Special Charges 659360 Veterans Affairs 160 5.300 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17669 Parts charges 654335 Parole Division 621 93.630 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17670 Special Charges 659360 Parole Division 621 1.880 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17671 Case Serv - HlthMed - General 581186 Veterans Home 570 15390.300 Social Service Payments 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17672 Payroll Social Security 516003 Lieutenant Governor's Office 38 268.430 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17673 Special Charges 659360 Lieutenant Governor's Office 38 0.480 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17674 Inmate wages 515002 Wabash Valley Corr 665 -15416.200 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-14T00:00:00 5844266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17675 Special Charges 659360 Agriculture 36 0.780 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17676 Payroll Social Security 516003 Agriculture 36 140.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17677 Labor Charges 659345 Parole Division 621 99.200 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17678 Lease Rate 659350 Veterans Affairs 160 526.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17679 Prof Serv - Food Service 531068 Correction 615 1516.040 Contractual Services 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-14T00:00:00 5844206 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17680 Labor Charges 659345 Indiana Dept of Health 400 892.800 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17681 Commercial Charges 659340 School for the Deaf 560 321.750 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17682 Anthem Vision 518800 Agriculture 36 4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17683 Special Charges 659360 Correction 615 14.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17684 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17685 Special Charges 659360 School for the Deaf 560 14.480 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17686 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17687 Payroll Salaries & Wages 510101 Agriculture 36 -3772.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17688 Payroll Salaries & Wages 510101 Agriculture 36 5040.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17689 Payroll PERF State Share 517005 Agriculture 36 -453.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17690 State in-house product charges 654320 Reception Diagnostic Ctr 695 8.000 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17691 Energy - Natural Gas 520204 Plainfield Corr 690 -18772.230 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-14T00:00:00 5844187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17692 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17693 Motor Pool Charges 659355 Child Services 502 96.000 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17694 Labor Charges 659345 Environmental Management 495 694.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17695 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17696 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 20850.640 Social Service Payments 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-09-14T00:00:00 5844164 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17697 Anthem Vision 518800 Agriculture 36 -1.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17698 Parts charges 654335 Family and Social Svcs Admin 405 24.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17699 State in-house product charges 654320 Family and Social Svcs Admin 405 265.670 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17700 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4045.640 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17701 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17702 Parts charges 654335 Professional Licensing 250 5.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17703 State in-house product charges 654320 IN Archives and Records Admin 62 26.600 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17704 Payroll Disability 519006 Agriculture 36 -39.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17705 Special Charges 659360 Education 700 1.610 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17706 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 121.360 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17707 State in-house product charges 654320 Indiana Dept of Health 400 137.620 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17708 State in-house product charges 654320 Environmental Management 495 112.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17709 Payroll Salaries & Wages 510101 Agriculture 36 -4045.640 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17710 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17711 Payroll Social Security 516003 Lieutenant Governor's Office 38 309.500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17712 Payroll Life Insurance 518606 Agriculture 36 -5.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17713 Payroll Anthem Dental Trad 518796 Agriculture 36 54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17714 Parts charges 654335 Correction 615 963.980 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17715 Payroll Perf St Pd Em COntr 517003 Agriculture 36 56.490 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17716 State in-house product charges 654320 State Police 100 4144.960 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17717 State in-house product charges 654320 Governor's Office 30 63.970 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17718 Health Insurance 518161 Agriculture 36 -216.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17719 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 47091.020 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-14T00:00:00 5844164 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17720 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 422.500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17721 Health Insurance 518161 Agriculture 36 1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17722 Payroll Social Security 516003 Agriculture 36 385.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17723 State in-house product charges 654320 State Public Defender Office 605 48.750 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17724 Payroll Salaries & Wages 510101 Agriculture 36 2520.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17725 Payroll Disability 519006 Lieutenant Governor's Office 38 50.180 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17726 Labor Charges 659345 Governor's Office 30 86.400 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17727 Special Charges 659360 School for the Blind and VI 550 0.440 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17728 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17729 Payroll Perf St Pd Em COntr 517003 Agriculture 36 75.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17730 Commercial Charges 659340 Indiana Dept of Health 400 993.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17731 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 90.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17732 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17733 Special Charges 659360 State Comptroller 50 0.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17734 Motor Pool Charges 659355 Indiana Dept of Health 400 96.000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17735 Labor Charges 659345 Economic Development Corp 260 16.000 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17736 Labor Charges 659345 Natural Resources 300 9.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17737 State in-house product charges 654320 Natural Resources 300 118.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17738 Labor Charges 659345 Natural Resources 300 96.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17739 Payroll Anthem Dental Trad 518796 Agriculture 36 27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17740 Special Charges 659360 Environmental Management 495 2.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17741 Payroll Anthem Dental Trad 518796 Agriculture 36 -10.380 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17742 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17743 Labor Charges 659345 Natural Resources 300 486.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17744 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17745 Payroll Life Insurance 518606 Agriculture 36 3.240 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17746 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17747 Parts charges 654335 Agriculture 36 28.190 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17748 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17749 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -46.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17750 Parts charges 654335 Governor's Office 30 15.100 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 17751 Payroll Disability 519006 Agriculture 36 -53.800 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17752 Labor Charges 659345 Correction 615 512.000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17753 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17754 Energy - Electricity 520202 Chain O' Lakes Corr 614 2793.600 Utilities 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-14T00:00:00 5844272 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17755 Payroll Disability 519006 Lieutenant Governor's Office 38 53.800 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17756 Payroll Social Security 516003 Lieutenant Governor's Office 38 212.630 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17757 Parts charges 654335 Dept of Administration 61 13.210 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17758 State in-house product charges 654320 Dept of Administration 61 23.010 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17759 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17760 Anthem Vision 518800 Agriculture 36 3.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17761 Health Insurance 518161 Agriculture 36 432.960 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17762 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17763 Commercial Charges 659340 Economic Development Corp 260 563.010 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17764 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17765 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17766 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17767 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -113.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17768 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17769 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 113.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17770 Parts charges 654335 School for the Deaf 560 263.090 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17771 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 11230.740 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-14T00:00:00 5844187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17772 State in-house product charges 654320 Correction 615 700.110 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17773 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -93.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17774 Prof Serv - Food Service 531068 Correction 615 -49930.540 Contractual Services 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-14T00:00:00 5844206 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17775 Parts charges 654335 Adjutant General 110 39.170 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17776 Parts charges 654335 Veterans Affairs 160 289.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17777 Special Charges 659360 State Police 100 311.340 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17778 Payroll PERF State Share 517005 Agriculture 36 -336.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17779 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -121.360 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17780 Labor Charges 659345 Brd of Animal Health 351 896.000 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17781 Lease Rate 659350 Natural Resources 300 176.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17782 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17783 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 336.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17784 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17785 Dir Supp - Home Based Services 580147 Child Services 502 -97553.650 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-14T00:00:00 5844250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17786 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17787 Parts charges 654335 Natural Resources 300 903.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17788 Motor Pool Charges 659355 Dept of Administration 61 72.000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17789 Parts charges 654335 Lieutenant Governor's Office 38 15.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17790 Special Charges 659360 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17791 State in-house product charges 654320 Natural Resources 300 73.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17792 Payroll Disability 519006 Agriculture 36 -41.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17793 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17794 Special Charges 659360 Attorney General 46 107.410 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17795 Payroll PERF State Share 517005 Agriculture 36 421.800 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17796 Special Charges 659360 Brd of Animal Health 351 45.480 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17797 Payroll PERF State Share 517005 Agriculture 36 282.240 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17798 Parts charges 654335 Natural Resources 300 153.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17799 Special Charges 659360 Pendleton Corr 630 0.390 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17800 Labor Charges 659345 School for the Blind and VI 550 32.000 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17801 State in-house product charges 654320 Labor 225 105.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17802 Labor Charges 659345 Environmental Management 495 240.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17803 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17804 Payroll Disability 519006 Agriculture 36 50.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17805 Payroll Disability 519006 Agriculture 36 -50.180 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17806 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17807 Special Charges 659360 Natural Resources 300 2.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17808 Payroll Perf St Pd Em COntr 517003 Agriculture 36 151.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17809 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17810 Labor Charges 659345 Adjutant General 110 64.000 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17811 Payroll PERF State Share 517005 Agriculture 36 -422.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17812 Labor Charges 659345 Pendleton Corr 630 32.000 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17813 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17814 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17815 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17816 Payroll Disability 519006 Agriculture 36 -20.720 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17817 Special Charges 659360 Environmental Management 495 1.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17818 Parts charges 654335 Environmental Management 495 109.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17819 Parts charges 654335 State Comptroller 50 0.440 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17820 Labor Charges 659345 Education 700 128.000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17821 SpOp-Household 547016 Women's Prison 640 -3883.900 Supplies, Parts and Materials 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17822 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17823 State in-house product charges 654320 Environmental Management 495 231.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17824 Special Charges 659360 State Public Defender Office 605 0.430 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17825 Labor Charges 659345 Veterans Affairs 160 220.800 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17826 Anthem Vision 518800 Agriculture 36 2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17827 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17828 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 43554.460 Social Service Payments 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-14T00:00:00 5844164 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17829 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17830 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17831 PC Refresh Upgrade 653901 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17832 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17833 Printing Service 659792 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17834 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17835 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17836 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17837 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17838 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17839 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17840 Automobiles 555505 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17841 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17842 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17843 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17844 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17845 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17846 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17847 MedVet-Personel Hygene items 548040 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17848 Microsoft Power BI 653095 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17849 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17850 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17851 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17852 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17853 SpOp-Research & Testing 547056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17854 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17855 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 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17856 Data Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17857 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17858 Off Furn - Office Seating 654723 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17859 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17860 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17861 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17862 SpOp - Safety -Apparel 547160 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17863 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17864 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17865 Prof Serv - IT Services 531029 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17866 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17867 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17868 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17869 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17870 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17871 Data Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17872 Eqp Main-Shop Machinery 545010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17873 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17874 Office Equipment 555501 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17875 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17876 InState Travel - Mileage 595110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17877 MS Project Online Seat Charge 652079 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17878 Household kitchen & laundry 555502 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17879 Workstation Software Licenses 659306 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17880 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17881 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17882 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 2020-08-13T00:00:00 5826888 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17883 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 226557.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826931 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17884 TANF 580160 FSSA Family Resources 500 31211.040 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826889 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17885 Email 652073 Adjutant General 110 120.540 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-13T00:00:00 5826927 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 17886 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17887 AdmOp-Late Payment Interest 592022 Environmental Management 495 17.720 Administrative and Operating Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-13T00:00:00 5826902 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 17888 Prof Serv-Travel Agency 531051 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17889 Payroll Salaries & Wages 510101 State Police 100 510.130 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-08-13T00:00:00 5826992 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 17890 Payroll Salaries & Wages 510101 State Police 100 24812.030 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826986 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17891 Prof Serv - IT Services 531029 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17892 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17893 Remote IP Phone 652134 FSSA Aging 498 12.860 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 17894 OutoSt Travel - Airfare 595540 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17895 Cyber Security-Baseline 659304 FSSA Aging 498 -386.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17896 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17897 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 754175.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826929 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17898 Acrobat Pro Subscription 652393 FSSA Aging 498 -6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17899 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -175955.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826975 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17900 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17901 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17902 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 40.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826889 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17903 Medical & laboratory equip 555521 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17904 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17905 AATR - TR OUT 750006 Treasurer of State 48 36000.000 Transfers Out 2021 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2020-08-13T00:00:00 5826972 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 48 17906 Payroll Social Security 516003 State Police 100 380.100 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826977 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17907 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17908 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17909 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17910 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 2020-08-13T00:00:00 5826925 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 17911 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17912 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17913 Payroll Salaries & Wages 510101 State Police 100 51673.350 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-08-13T00:00:00 5826933 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 17914 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 75519.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826932 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17915 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17916 AdmOp-Registration 599020 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17917 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17918 Seat Charge 652072 FSSA Aging 498 -1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17919 Energy - Natural Gas 520204 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17920 AATR - TR OUT 750006 School for the Blind and VI 550 88646.300 Transfers Out 2021 Education ISB Postwar Constr Fund 70540 Capital Funds 2020-08-13T00:00:00 5826972 2026-07-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 550 17921 UI Unemployment Distribution 580280 Dept of Workforce Development 510 17.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-13T00:00:00 5826948 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17922 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17923 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17924 AATR - TR OUT 750006 Budget Agency 57 112500.000 Transfers Out 2021 General Government 2019 Vets Home Construct 70725 Capital Funds 2020-08-13T00:00:00 5826972 2026-07-04T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Finanials General Ledger Entry "" 57 17925 Cellular Phone Service 652110 FSSA Aging 498 -322.420 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17926 Citrix 652370 FSSA Medicaid Policy and Plan 503 157.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17927 Com & Train - WORK SHOPS 535012 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17928 AdmOp-Event Sponsor 599116 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17929 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17930 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17931 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 171.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17932 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17933 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 77281.540 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-13T00:00:00 5826921 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17934 Main - Equipment Inspection 533023 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17935 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17936 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17937 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17938 Payroll Salaries & Wages 510101 State Police 100 4056.940 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-08-13T00:00:00 5826980 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 17939 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-13T00:00:00 5826988 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 17940 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11659749.920 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826901 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17941 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 17942 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1054.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17943 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17944 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 66.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17945 Cyber Security-Baseline 659304 Public Defender Council 610 25.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17946 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 2020-08-13T00:00:00 5826928 2026-07-04T00:00:00 Public Defense 2390 PeopleSoft Finanials General Ledger Entry "" 25 17947 InState Travel - Mileage 595110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 17948 Mot Veh Ex - Gasoline 541002 State Police 100 27.300 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-08-13T00:00:00 5826989 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 17949 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17950 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17951 Telephone - Centrex 652130 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17952 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17953 UI Unemployment Distribution 580280 Dept of Workforce Development 510 5.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-13T00:00:00 5826949 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17954 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17955 UI Unemployment Distribution 580280 Dept of Workforce Development 510 483.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-13T00:00:00 5826903 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17956 Main - LANDSCAPING 532026 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17957 AdmOp-Late Payment Interest 592022 Environmental Management 495 2500.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2020-08-13T00:00:00 5826900 2026-07-04T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 17958 Telecom -TelephoneLocalService 521002 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-13T00:00:00 5826935 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 17959 Payroll Salaries & Wages 510101 Transportation 800 113178.620 Personal Services and Fringe Benefits 2021 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2020-08-13T00:00:00 5826994 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 17960 Prog Op-InfoProcessConslt 539034 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17961 RealEstateRent-Land 590111 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17962 Data Storage 659270 Adjutant General 110 -208.540 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-13T00:00:00 5826927 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 17963 AdmOp-EmpReimb-Training Gen 599202 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-13T00:00:00 5826993 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17964 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 282.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17965 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17966 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17967 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 386.240 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17968 Archive E-mail Storage 652076 Public Defender Council 610 3.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17969 PC Refresh Upgrade 653901 FSSA Aging 498 -879.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17970 Water & Sewage 520102 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17971 Citrix 652370 FSSA Aging 498 -169.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17972 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17973 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 879.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17974 Payroll Social Security 516003 State Police 100 435.390 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826979 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17975 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -342000.420 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-13T00:00:00 5826971 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 17976 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17977 Voice or Data Equip Inv 652109 Adjutant General 110 88.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-13T00:00:00 5826927 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 17978 Payroll Salaries & Wages 510101 State Police 100 371.100 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-08-13T00:00:00 5826989 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 17979 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17980 UI Unemployment Distribution 580280 Dept of Workforce Development 510 57.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-13T00:00:00 5826937 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 17981 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 263292.890 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-13T00:00:00 5826914 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 17982 Remote IP Phone 652134 Public Defender Council 610 14.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17983 Seat Charge 652072 Public Defender Council 610 70.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17984 Mot Veh Ex - Gasoline 541002 State Police 100 107.640 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-08-13T00:00:00 5826992 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 17985 Telecom Management 652131 FSSA Aging 498 -83.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17986 SpOp - Materials&Parts 547180 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17987 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17988 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17989 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-13T00:00:00 5826973 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 17990 Payroll Salaries & Wages 510101 State Police 100 5973.100 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826979 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17991 Payroll Salaries & Wages 510101 State Police 100 5213.310 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826977 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17992 Main - Inspect&Test 533043 Transportation 800 147.000 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-13T00:00:00 5826916 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 17993 AATR - TR OUT 750006 Budget Agency 57 108270.000 Transfers Out 2021 General Government 2019 SCF - Deaf and Blind RR 59916 Capital Funds 2020-08-13T00:00:00 5826972 2026-07-04T00:00:00 State Construction 5990 PeopleSoft Finanials General Ledger Entry "" 57 17994 Payroll Salaries & Wages 510101 State Police 100 15671.830 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-13T00:00:00 5826982 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 17995 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17996 Mot Veh Ex - Gasoline 541002 Transportation 800 8995.350 Supplies, Parts and Materials 2021 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2020-08-13T00:00:00 5826994 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 17997 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826909 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 17998 Remote IP Phone 652134 FSSA Aging 498 -202.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-13T00:00:00 5826912 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17999 Telecom Management 652131 Public Defender Council 610 5.000 Internal Service Funds - Expenses 2021 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-08-13T00:00:00 5826922 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 610 18000 Labor Charges 659345 Integrated Public Safety Comm 286 444.800 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 18001 Cyber Security-Baseline 659304 Gaming Comm 190 -2850.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18002 Special Charges 659360 Natural Resources 300 10.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18003 State in-house product charges 654320 Environmental Management 495 389.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18004 Health Insurance 518161 Governor's Workforce Cabinet 512 169.340 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18005 Special Charges 659360 Homeland Security 385 38.360 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18006 Labor Charges 659345 Indiana Dept of Health 400 41.600 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 18007 Data Storage 659270 Gaming Comm 190 1250.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18008 State in-house product charges 654320 Labor 225 124.280 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 18009 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 1844.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-18T00:00:00 5828579 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18010 Parts charges 654335 Integrated Public Safety Comm 286 640.850 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 18011 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 9234.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829145 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18012 Special Charges 659360 Environmental Management 495 1.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18013 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 12.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18014 Seat Charge 652072 Gaming Comm 190 7876.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18015 Parts charges 654335 Indiana Dept of Health 400 16.470 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 18016 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 12.970 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18017 Citrix 652370 Gaming Comm 190 -3380.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18018 Telecom Management 652131 Gaming Comm 190 10.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18019 Special Charges 659360 Dept of Administration 61 1.970 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 18020 Parts charges 654335 Natural Resources 300 19.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18021 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -134319.790 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829132 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18022 TANF 580160 FSSA Family Resources 500 1151928.350 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5828579 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18023 Labor Charges 659345 Environmental Management 495 80.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18024 Parts charges 654335 Environmental Management 495 136.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18025 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 51.300 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18026 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 7.100 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18027 Special Charges 659360 Environmental Management 495 3.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18028 Special Charges 659360 Natural Resources 300 1.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18029 Parts charges 654335 Environmental Management 495 1988.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18030 State in-house product charges 654320 Gaming Comm 190 28.140 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18031 State in-house product charges 654320 Natural Resources 300 64.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18032 Special Charges 659360 Gaming Comm 190 4.780 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 18033 Payroll Social Security 516003 Governor's Workforce Cabinet 512 251.500 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18034 Special Charges 659360 Environmental Management 495 14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18035 Citrix 652370 Gaming Comm 190 3380.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18036 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 9.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18037 Labor Charges 659345 Correctional Industries 515 230.400 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18038 Disaster Recovery 659052 Gaming Comm 190 -134.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18039 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 405.600 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18040 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -106506.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829130 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18041 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 2099.080 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18042 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 367396.510 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829118 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18043 Health Savings Account 519722 Governor's Workforce Cabinet 512 11.250 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18044 Telecom Management 652131 Gaming Comm 190 -10.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18045 Commercial Charges 659340 Environmental Management 495 483.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18046 Special Charges 659360 Natural Resources 300 0.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18047 State in-house product charges 654320 Environmental Management 495 414.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18048 Data Storage 659270 Gaming Comm 190 -1250.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18049 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -51.300 Administrative and Operating Expenses 2021 Welfare Substance Abuse Treatment 30471 State Dedicated Fund 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 410 18050 Special Charges 659360 Labor 225 3.400 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 18051 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 188.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18052 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.580 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18053 Labor Charges 659345 Alcohol and Tobacco Comm 230 1548.800 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18054 AdmOp-Late Payment Interest 592022 Transportation 800 0.000 Administrative and Operating Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-18T00:00:00 5829110 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18055 Health Insurance 518161 Governor's Workforce Cabinet 512 312.660 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18056 Parts charges 654335 Natural Resources 300 730.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18057 Parts charges 654335 Alcohol and Tobacco Comm 230 4140.720 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18058 Special Charges 659360 Natural Resources 300 43.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18059 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3341.470 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18060 Seat Charge 652072 Gaming Comm 190 -7876.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18061 Payroll Disability 519006 Governor's Workforce Cabinet 512 27.910 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18062 Parts charges 654335 Natural Resources 300 18.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18063 Parts charges 654335 Adjutant General 110 251.100 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 18064 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 62.970 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18065 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 173666.460 Social Service Payments 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-18T00:00:00 5828579 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 18066 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 24.000 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-08-18T00:00:00 5829176 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 18067 Labor Charges 659345 Adjutant General 110 230.400 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 18068 Cyber Security-Confidential 659302 Gaming Comm 190 -394.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18069 Parts charges 654335 Ofc of Technology 67 594.430 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 18070 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 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18071 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 222161.610 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-08-18T00:00:00 5829099 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18072 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 1200.000 Contractual Services 2021 Welfare RSH Postwar Constr Fund 70531 Capital Funds 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials General Ledger Entry "" 440 18073 State in-house product charges 654320 Natural Resources 300 73.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18074 Commercial Charges 659340 Natural Resources 300 121.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18075 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -188.000 Administrative and Operating Expenses 2021 Welfare Substance Abuse Treatment 30471 State Dedicated Fund 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 410 18076 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829079 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18077 Special Charges 659360 Environmental Management 495 49.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18078 3P InState Travel - Lodging 595810 Supreme Court Admin 22 1125.000 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-08-18T00:00:00 5829176 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 18079 UI Unemployment Distribution 580280 Dept of Workforce Development 510 99.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-18T00:00:00 5829103 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18080 Site to Site VPN 652331 Gaming Comm 190 -435.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18081 Special Charges 659360 Indiana Dept of Health 400 0.630 Internal Service Funds - Expenses 2021 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 18082 Labor Charges 659345 Gaming Comm 190 204.800 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 18083 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 8463373.260 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5828579 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18084 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 108.640 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18085 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1220376.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829116 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18086 State in-house product charges 654320 Alcohol and Tobacco Comm 230 72.530 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18087 Database Hosting 659266 Gaming Comm 190 -737.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18088 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 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18089 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 13374.860 Supplies, Parts and Materials 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-08-18T00:00:00 5829176 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 18090 Parts charges 654335 Environmental Management 495 25.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18091 Parts charges 654335 Labor 225 261.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 18092 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 7851.300 Administrative and Operating Expenses 2021 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-08-18T00:00:00 5829176 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 22 18093 Labor Charges 659345 Environmental Management 495 1558.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18094 Cyber Security-Confidential 659302 Gaming Comm 190 394.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18095 Parts charges 654335 Correctional Industries 515 285.850 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18096 Labor Charges 659345 Natural Resources 300 48.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18097 State in-house product charges 654320 Homeland Security 385 2085.140 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18098 State in-house product charges 654320 Dept of Administration 61 276.490 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 18099 Labor Charges 659345 Dept of Administration 61 128.000 Internal Service Funds - Expenses 2021 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 18100 UI Unemployment Distribution 580280 Dept of Workforce Development 510 325.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-18T00:00:00 5829100 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18101 Labor Charges 659345 Insurance 210 64.000 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 18102 Labor Charges 659345 Natural Resources 300 403.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18103 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 65.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5829171 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18104 State in-house product charges 654320 Natural Resources 300 34.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18105 State in-house product charges 654320 Homeland Security 385 158.170 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 18106 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 1.900 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18107 TANF 580160 FSSA Family Resources 500 20283.950 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-18T00:00:00 5829071 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18108 Commercial Charges 659340 Homeland Security 385 110.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18109 Special Charges 659360 Integrated Public Safety Comm 286 10.370 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 18110 Lease Rate 659350 Natural Resources 300 148.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18111 Special Charges 659360 Alcohol and Tobacco Comm 230 54.090 Internal Service Funds - Expenses 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18112 AdmOp-Dues & Subscriptions 599026 Personnel 70 180.000 Administrative and Operating Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-08-18T00:00:00 5829162 2026-07-04T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 18113 Special Charges 659360 Insurance 210 1.800 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 18114 Disaster Recovery 659052 Gaming Comm 190 134.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18115 State in-house product charges 654320 Natural Resources 300 8.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18116 Labor Charges 659345 Ofc of Technology 67 288.000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 18117 State in-house product charges 654320 Environmental Management 495 13.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 18118 Lease Rate 659350 Natural Resources 300 1176.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18119 Parts charges 654335 Homeland Security 385 2170.970 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18120 State in-house product charges 654320 Environmental Management 495 125.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18121 Labor Charges 659345 Environmental Management 495 211.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18122 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.000 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-18T00:00:00 5829161 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18123 Parts charges 654335 Environmental Management 495 838.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18124 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829126 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18125 State in-house product charges 654320 Correctional Industries 515 21.310 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18126 Cyber Security-Baseline 659304 Gaming Comm 190 2850.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18127 Payroll Disability 519006 Governor's Workforce Cabinet 512 44.450 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18128 Ret - State Contribution 517070 Comm for Higher Education 719 -115.740 Personal Services and Fringe Benefits 2021 Education CHE GRANTS 44077 State Dedicated Fund 2020-08-18T00:00:00 5829177 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 719 18129 Data Circuits-On Network 652051 Gaming Comm 190 1839.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18130 UI Unemployment Distribution 580280 Dept of Workforce Development 510 3306.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-18T00:00:00 5829097 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18131 Labor Charges 659345 Natural Resources 300 416.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18132 State in-house product charges 654320 Environmental Management 495 235.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18133 Labor Charges 659345 Natural Resources 300 1299.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18134 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-18T00:00:00 5829114 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18135 Labor Charges 659345 Homeland Security 385 1573.750 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18136 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.270 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18137 Labor Charges 659345 Environmental Management 495 496.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18138 Site to Site VPN 652331 Gaming Comm 190 435.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18139 Health Savings Account 519722 Governor's Workforce Cabinet 512 20.050 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18140 NRAE - Legal Professional Serv 580111 Child Services 502 1500.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-18T00:00:00 5829138 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18141 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 3.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18142 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 264245.890 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-18T00:00:00 5829101 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18143 State in-house product charges 654320 Environmental Management 495 210.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18144 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 122465.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829119 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18145 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 235.100 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18146 Database Hosting 659266 Gaming Comm 190 737.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 18147 Parts charges 654335 Insurance 210 143.700 Internal Service Funds - Expenses 2021 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Title Insurance Enforcement 6440 PeopleSoft Finanials General Ledger Entry "" 210 18148 State in-house product charges 654320 Environmental Management 495 29.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 18149 UI Unemployment Distribution 580280 Dept of Workforce Development 510 33.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-18T00:00:00 5829105 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18150 State in-house product charges 654320 Integrated Public Safety Comm 286 79.620 Internal Service Funds - Expenses 2021 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 18151 Special Charges 659360 Adjutant General 110 5.340 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 18152 Special Charges 659360 Correctional Industries 515 5.010 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18153 State in-house product charges 654320 Natural Resources 300 508.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 18154 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.970 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18155 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.360 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829175 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18156 Payroll Social Security 516003 Governor's Workforce Cabinet 512 158.390 Personal Services and Fringe Benefits 2021 Education GWC DOEd Fund 68410 Federal Funds 2020-08-18T00:00:00 5829173 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 512 18157 State in-house product charges 654320 Environmental Management 495 1211.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18158 Mot Veh Ex - Gasoline 541002 Personnel 70 0.000 Supplies, Parts and Materials 2021 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-08-18T00:00:00 5829166 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 18159 Labor Charges 659345 Labor 225 192.000 Internal Service Funds - Expenses 2021 Public Safety DOL DOL Fund 61300 Federal Funds 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 18160 Data Circuits-On Network 652051 Gaming Comm 190 -1839.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-18T00:00:00 5829146 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18161 Parts charges 654335 Gaming Comm 190 264.880 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 18162 Parts charges 654335 Natural Resources 300 2355.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18163 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18128903.540 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-18T00:00:00 5829090 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18164 Special Charges 659360 Ofc of Technology 67 8.020 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-08-18T00:00:00 5829163 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 18165 Ret - State Contribution 517070 Comm for Higher Education 719 115.740 Personal Services and Fringe Benefits 2021 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-08-18T00:00:00 5829177 2026-07-04T00:00:00 Primetime Program 6170 PeopleSoft Finanials General Ledger Entry "" 719 18166 UI Unemployment Distribution 580280 Dept of Workforce Development 510 251.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-29T00:00:00 5852621 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18167 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18168 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 44.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18169 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18170 PC Refresh Upgrade 653901 Child Services 502 -27269.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18171 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5852768 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18172 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18173 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 107482.640 Social Service Payments 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-09-29T00:00:00 5852641 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 18174 Seat Charge 652072 FSSA Mental Health and Addiction 410 11.720 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18175 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.370 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18176 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18177 Cyber Security-Baseline 659304 Child Services 502 -12839.790 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18178 AdmOp-Translator Costs 599093 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18179 Distrib to local sch FORM 571209 School Lunch Division 718 -50228.110 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852649 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18180 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.230 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18181 TANF 580160 FSSA Family Resources 500 1119695.370 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5852641 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18182 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2021 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 18183 AdmOp-Samples & Evidence 599058 Child Services 502 6450.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18184 Payroll Salaries & Wages 510101 Child Services 502 -3696175.410 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18185 SpOp-InfoProcessStorageMedia 547062 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18186 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 82029.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-29T00:00:00 5852659 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18187 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18188 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -128.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18189 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18190 Payroll Social Security 516003 Child Services 502 -1051526.280 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18191 Fac Main - Elec - General 543056 Child Services 502 91.010 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18192 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18193 Vizio Subscriptions 652081 Child Services 502 -215.400 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18194 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18195 Citrix 652370 Child Services 502 -10655.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18196 Database Hosting 659266 Child Services 502 -769.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18197 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18198 State in-house product charges 654320 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18199 Web Collaboration 659281 Child Services 502 -3733.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18200 AdmOp-Bank Charges 592010 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 18201 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.380 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18202 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18203 ST MTCH TR - TR OUT 750008 Environmental Management 495 157112.000 Transfers Out 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-09-29T00:00:00 5852767 2026-07-04T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18204 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18205 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18206 Virtual Server Hosting 659262 Child Services 502 -5129.600 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18207 AdmOp-Testing Certification 599052 State Police 100 11060.000 Administrative and Operating Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-29T00:00:00 5852611 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 18208 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18209 OutoSt Travel - Ground Transpt 595550 Child Services 502 -165.880 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18210 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.380 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18211 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2021 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 18212 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 3.720 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18213 Distrib to local sch FORM 571209 School Lunch Division 718 2860423.450 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852613 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18214 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.570 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18215 Distrib to local sch FORM 571209 School Lunch Division 718 2481233.280 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852635 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18216 Telephone - Remote 652137 Child Services 502 -9461.730 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18217 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18218 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18219 Physical Server Hosting 659260 Child Services 502 -8328.810 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18220 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18221 AdmOp-Testing Certification 599052 State Police 100 200.000 Administrative and Operating Expenses 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-09-29T00:00:00 5852680 2026-07-04T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 18222 Const-Engineering 538935 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18223 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.060 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18224 AdmOp-Internet Subscript Serv 599105 Child Services 502 -1179.990 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18225 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11452392.180 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-29T00:00:00 5852661 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18226 UI Unemployment Distribution 580280 Dept of Workforce Development 510 25.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-29T00:00:00 5852624 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18227 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -108458.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-29T00:00:00 5852601 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18228 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.700 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18229 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18230 Data Storage 659270 Child Services 502 -18071.900 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18231 OutoSt Travel - Airfare 595540 Child Services 502 -2781.330 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18232 Off-Office Supplies 546002 Child Services 502 110.670 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18233 Health Savings Account 519722 Child Services 502 -211676.910 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18234 OutoSt Travel - Lodging 595530 Early Child Learning 501 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5853646 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18235 Payroll Employee Assistance 518901 Child Services 502 -3238.620 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18236 InState Travel - Parking&Tolls 595170 Child Services 502 -715.750 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18237 Disk Megabytes Allocated 659220 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18238 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18239 Payroll Perf St Pd Em COntr 517003 Child Services 502 -407460.510 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18240 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18241 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18242 Off Furn - Parts & Access 654721 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18243 Workers Comp Admin Fee 519240 Child Services 502 -345.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18244 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18245 Payroll Anthem Dental Trad 518796 Child Services 502 -135021.840 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18246 Pager Process Fee 652160 Child Services 502 -14.100 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18247 Citrix 652370 FSSA Mental Health and Addiction 410 0.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18248 OutoSt Travel - Parking&Toll 595570 Child Services 502 27.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18249 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 2.990 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18250 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18251 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2124.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-29T00:00:00 5852663 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18252 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18253 Payroll Salaries & Wages 510101 Treasurer of State 48 -414549.640 Personal Services and Fringe Benefits 2021 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2020-09-29T00:00:00 5852596 2026-07-04T00:00:00 State Police Retirement Pension 6600 PeopleSoft Finanials General Ledger Entry "" 48 18254 Parts charges 654335 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18255 Seat Charge 652072 Child Services 502 -13149.840 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18256 Prog Op-Software Maint 539035 Child Services 502 -143.300 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18257 OutoSt Travel - Lodging 595530 Child Services 502 -350.350 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18258 HR Service Fees 659900 FSSA Mental Health and Addiction 410 10.240 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18259 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18260 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18261 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18262 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18263 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18264 Dedicated Indirect Cost Xfer O 759910 Criminal Justice Institute 32 0.000 Transfers Out 2021 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2020-09-29T00:00:00 5852660 2026-07-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials General Ledger Entry "" 32 18265 UI Unemployment Distribution 580280 Dept of Workforce Development 510 75.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-29T00:00:00 5852622 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18266 Distrib to local sch FORM 571209 School Lunch Division 718 4190922.680 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852629 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18267 3PInState Travel - Mileage 595860 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18268 TANF 580160 FSSA Family Resources 500 8402.010 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5852588 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18269 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18270 AdmOp-Translator Costs 599093 Child Services 502 45952.910 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18271 Remote IP Phone 652134 Child Services 502 -25095.410 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18272 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18273 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18274 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2002.600 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5852641 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18275 800# Service 652151 Child Services 502 -299.730 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18276 Distrib to local sch FORM 571209 School Lunch Division 718 -764619.590 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852617 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18277 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2021 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 18278 ClmJudg -Court Costs 593018 Child Services 502 474020.820 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18279 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 8043823.590 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5852641 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18280 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18281 AdmOp-Testing Certification 599052 State Police 100 400.000 Administrative and Operating Expenses 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-29T00:00:00 5852680 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 18282 Com & Train - WORK SHOPS 535012 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18283 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18284 Distrib to local sch FORM 571209 School Lunch Division 718 -23.490 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852632 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18285 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18286 Health Savings Account 519722 FSSA Mental Health and Addiction 410 21.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18287 Workstation Software Licenses 659306 Child Services 502 -234.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18288 AdmOp-Late Payment Interest 592022 Child Services 502 1.590 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18289 AdmOp-Printing 599027 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18290 NonRealEstRnt-OffEquipment 591010 Child Services 502 85.650 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18291 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18292 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18293 Labor Charges 659345 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18294 Fac Main -Cleaning 543020 Criminal Justice Institute 32 112.500 Supplies, Parts and Materials 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-09-29T00:00:00 5852662 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 18295 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18296 Extranet FTP Services 652360 Child Services 502 -105.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18297 InState Travel - Mileage 595110 Child Services 502 -29514.050 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18298 Anthem Trad High Deductible 518105 Child Services 502 85.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18299 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18300 Exempt Jury Duty 511170 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18301 Data Storage 659270 FSSA Mental Health and Addiction 410 1.880 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18302 Payroll Def Comp - StateMatch 519503 Child Services 502 -102780.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18303 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18304 Acrobat Pro Subscription 652393 Child Services 502 -9489.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18305 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 -38.190 Supplies, Parts and Materials 2021 Education DONATIONS 46880 State Dedicated Fund 2020-09-29T00:00:00 5852656 2026-07-04T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 18306 Cyber Security-Confidential 659302 Child Services 502 -6506.940 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18307 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18308 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4.430 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18309 Instant Messaging 652078 Child Services 502 -2250.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18310 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18311 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18312 Real Estate Rentals 590110 Environmental Management 495 -17332.480 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-29T00:00:00 5852681 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18313 AdmOp-Registration 599020 Early Child Learning 501 0.000 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-29T00:00:00 5853646 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18314 Exempt Unemployment Insurance 519110 Child Services 502 -4275.590 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18315 Distrib to local sch FORM 571209 School Lunch Division 718 50228.110 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852649 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18316 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18317 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18318 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18319 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18320 Non Contracted Long Distance 652155 Child Services 502 -2601.120 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18321 Site to Site VPN 652331 Child Services 502 -9379.070 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18322 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18323 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18324 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18325 SNAP Benefit Distributions 580125 FSSA Family Resources 500 124399924.520 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-29T00:00:00 5852607 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18326 Distrib to local sch FORM 571209 School Lunch Division 718 -2860423.450 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852613 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18327 Shared CRM 659286 Child Services 502 -133.860 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18328 Payroll Salaries & Wages 510101 School Lunch Division 718 -7693.740 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852597 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18329 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18330 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18331 Cellular Phone Service 652110 Child Services 502 -32628.670 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18332 Const -BuildRepair-Structural 538923 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18333 Main -Pest Control 532024 FSSA Mental Health and Addiction 410 1.650 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18334 WebEx 659284 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18335 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.220 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18336 InState Travel - GroundTranspt 595150 Child Services 502 -108.430 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18337 MS Project Online Seat Charge 652079 Child Services 502 -2274.350 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18338 3P InState Travel - GrndTrnspt 595830 Child Services 502 -182.190 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18339 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 246089.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-29T00:00:00 5852657 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18340 Temp Staffing Clerical 519850 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18341 Distrib to local sch FORM 571209 School Lunch Division 718 -4190922.680 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852629 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18342 Anthem Vision 518800 Child Services 502 -13182.060 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18343 Distrib to local sch FORM 571209 School Lunch Division 718 764619.590 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852617 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18344 Distrib to local sch FORM 571209 School Lunch Division 718 23.490 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-29T00:00:00 5852632 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 18345 SpOp-Awards & Gifts 547026 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18346 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18347 InState Travel - Per Diem&Meal 595120 Child Services 502 -1014.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18348 Health Insurance 518161 FSSA Mental Health and Addiction 410 102.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18349 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18350 Main - LANDSCAPING 532026 FSSA Mental Health and Addiction 410 1.980 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18351 AATR - TR OUT 750006 Transportation 800 20000000.000 Transfers Out 2021 Transportation Next Level Connections 76110 State Dedicated Fund 2020-09-29T00:00:00 5852665 2026-07-04T00:00:00 Next Level Connections 7610 PeopleSoft Finanials General Ledger Entry "" 800 18352 Workers Comp Medical Claims 519230 Child Services 502 -4812.380 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18353 SpOp - Safety -Apparel 547160 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18354 AdmOp-Registration 599020 Child Services 502 -9954.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18355 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 3.330 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18356 IIS Web Hosting 659285 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18357 OutoSt Travel - Mileage 595510 Child Services 502 110.960 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18358 Mot Veh Ex - Gasoline 541002 State Police 100 1148.490 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-09-29T00:00:00 5852610 2026-07-04T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 18359 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 2.440 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18360 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18361 Distrib to local sch FORM 571209 School Lunch Division 718 -2481233.280 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-29T00:00:00 5852635 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 18362 GIS-Geographic Information Ser 659290 Child Services 502 -864.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18363 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18364 Prog Op-InfoProcessConslt 539034 Child Services 502 465504.810 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18365 Data Circuits-On Network 652051 Child Services 502 -184878.920 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18366 NonRealEstRnt-Parking 591012 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18367 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18368 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.470 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18369 Payroll Disability 519006 Child Services 502 -172964.810 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18370 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 2.420 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18371 Com & Train - TRAINING General 535014 Child Services 502 13479.250 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18372 Special Charges 659360 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18373 Payroll Life Insurance 518606 Child Services 502 -15654.010 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18374 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 287990.420 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-29T00:00:00 5852618 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18375 Off-Printer Paper 546005 Child Services 502 119.960 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18376 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 816519.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-29T00:00:00 5852655 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18377 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18378 Prof Serv-Promo Partnership 531060 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18379 Email 652073 Child Services 502 -17.220 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18380 Disaster Recovery 659052 Child Services 502 -2124.940 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18381 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18382 Telecom Management 652131 Child Services 502 -22666.550 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18383 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18384 Dir Supp - Parental Reimb 580114 Child Services 502 81890.070 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18385 MFT 652365 Child Services 502 -1725.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18386 Payroll PERF State Share 517005 Child Services 502 -781952.410 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18387 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18388 MedVet-Personel Hygene items 548040 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 18389 Shredding Services 659370 Child Services 502 0.000 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18390 Fac Main -Cleaning 543020 Criminal Justice Institute 32 -112.500 Supplies, Parts and Materials 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-29T00:00:00 5852662 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 18391 InState Travel - Lodging 595130 Child Services 502 -2241.310 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18392 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18393 AdmOp-Event Sponsor 599116 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18394 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18395 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18396 Misc. Telecom Services 652157 Child Services 502 -35.960 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18397 WebEx 659284 Child Services 502 -5085.390 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18398 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18399 Voice or Data Equip Inv 652109 Child Services 502 -4687.980 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18400 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 -1148.490 Supplies, Parts and Materials 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-29T00:00:00 5852610 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 18401 IOT-Interactive Intelligence 659274 Child Services 502 -25.450 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18402 Health Insurance 518161 Child Services 502 2252135.260 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18403 3P InState Travel - Lodging 595810 Child Services 502 -2939.750 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18404 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18405 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18406 SpOp - Household Battery 547122 Child Services 502 11.210 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18407 Dir Supp - Home Based Services 580147 Child Services 502 95106.630 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18408 SpOp-Housekeeping 547020 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18409 Main - Facility Mgmt 532061 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-29T00:00:00 5852752 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18410 Seat Charge 652072 FSSA Mental Health and Addiction 410 9.780 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18411 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.190 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18412 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18413 Citrix 652370 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18414 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.040 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18415 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18416 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 0.310 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18417 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18418 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 3.580 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18419 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18420 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 27.850 Grants 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18421 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0.170 Social Service Payments 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18422 Database Hosting 659266 FSSA Mental Health and Addiction 410 20.510 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18423 WebEx 659284 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18424 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.610 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18425 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18426 MFT 652365 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18427 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18428 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 420.720 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18429 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18430 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.830 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18431 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 15.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18432 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 24.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18433 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18434 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.190 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18435 Energy - Electricity 520202 FSSA Mental Health and Addiction 410 0.860 Utilities 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18436 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18437 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18438 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18439 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18440 HR Application Services 659295 FSSA Mental Health and Addiction 410 3.160 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18441 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 -0.160 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18442 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18443 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Mental Health and Addiction 410 0.470 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18444 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18445 Const -BuildRepair-Structural 538923 FSSA Mental Health and Addiction 410 1.470 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18446 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18447 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18448 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18449 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18450 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.060 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18451 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 6.240 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18452 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18453 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18454 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18455 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 2.470 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18456 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 220.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18457 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18458 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.440 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18459 Financial Application Services 659294 FSSA Mental Health and Addiction 410 48.450 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18460 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 13.230 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18461 Data Storage 659270 FSSA Mental Health and Addiction 410 6.920 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18462 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 2.380 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18463 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.470 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18464 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18465 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 7.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18466 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18467 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18468 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18469 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.970 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18470 Video Bridging 652392 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18471 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 12.440 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18472 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18473 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.950 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18474 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18475 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18476 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18477 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18478 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18479 Health Insurance 518161 FSSA Mental Health and Addiction 410 40.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18480 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 30.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18481 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 5.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18482 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18483 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18484 SpOp-Laundry 547018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18485 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842666 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18486 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-09-12T00:00:00 5842689 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18487 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18488 Const -BuildRepair-General 538920 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18489 Water & Sewage 520102 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18490 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18491 AdmOp-Dues & Subscriptions 599026 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18492 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18493 SpOp - Industrial Gases 547129 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18494 InState Travel - Lodging 595130 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18495 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18496 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18497 SpOp - Materials&Parts 547180 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18498 State in-house product charges 654320 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18499 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18500 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18501 Main - Painting-Paint 543063 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18502 SpOp - Safety -Apparel 547160 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18503 Main - Tech/Lab Equipment 533035 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18504 Fac Main - Elec - General 543056 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18505 Main - Computers 533041 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18506 Acrobat Pro Subscription 652393 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18507 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 18508 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18509 Main - Equip Main Agreement 533004 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18510 Eqp Main-Repair parts 545006 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18511 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18512 Main-BuildMat-General 543069 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18513 Energy - Natural Gas 520204 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18514 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18515 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18516 Real Estate Rentals 590110 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18517 SpOp-Recreation 547038 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18518 Web Collaboration 659281 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18519 Prof Serv-InfoProcCon-Software 531049 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18520 Health Insurance 518161 Indiana Dept of Health 400 126.640 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18521 Labor Charges 659345 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18522 Inf Main-Lumber Building 544050 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18523 UI Unemployment Distribution 580280 Dept of Workforce Development 510 2758.240 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-17T00:00:00 5812711 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18524 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 981740.540 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812695 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18525 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 19.700 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18526 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18527 Telephone - Centrex 652130 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18528 SpOp - Manuf - Chemical 547141 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18529 Main - Buildg&Grnd Main 532010 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18530 Special Charges 659360 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18531 Payroll Disability 519006 Indiana Dept of Health 400 -37.360 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18532 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18533 Employee Physical Examinations 519502 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18534 ProgOp - Environmental 539107 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18535 Payroll PERF State Share 517005 Indiana Dept of Health 400 73.540 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18536 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.080 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18537 Inf Main-Salt NaCl 544020 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-17T00:00:00 5812694 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18538 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -47.920 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18539 UI Unemployment Distribution 580280 Dept of Workforce Development 510 18.580 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-17T00:00:00 5812674 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18540 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18541 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18542 MedVet-Lab Supply 548046 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18543 Commercial Charges 659340 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18544 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 -14468.250 Contractual Services 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-17T00:00:00 5812687 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 18545 Anthem Vision 518800 Indiana Dept of Health 400 -3.910 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18546 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18547 Mot Veh Ex - Parts -Powertrain 541034 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18548 Off-Mailing Supplies 546023 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18549 SpOp - Materials&Parts Tech 547183 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18550 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 2020-07-17T00:00:00 5812717 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18551 RealEstateRent-Land 590111 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18552 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 -1480.250 Contractual Services 2021 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-07-17T00:00:00 5812689 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 61 18553 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -334601.400 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812705 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18554 Prof Serv - Info Process Cnslt 531013 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5813186 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18555 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18556 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2.920 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18557 Medical & laboratory equip 555521 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18558 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6372.650 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18559 SpOp - Laundry - Cleansers 547136 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18560 Computers & accessories 555554 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18561 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -26.070 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18562 SpOp - Household Battery 547122 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18563 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18564 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.340 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18565 AdmOp-Dues & Subscriptions 599026 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18566 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 2020-07-17T00:00:00 5812694 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18567 Main - Inspect&Test 533043 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18568 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 656.570 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18569 UI Unemployment Distribution 580280 Dept of Workforce Development 510 184.460 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-17T00:00:00 5812671 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18570 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18571 Off-Office Supplies 546002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18572 UI Unemployment Distribution 580280 Dept of Workforce Development 510 55.720 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-17T00:00:00 5812672 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18573 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13872547.100 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812706 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18574 Health Savings Account 519722 Indiana Dept of Health 400 -30.040 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18575 Health Savings Account 519722 Indiana Dept of Health 400 8.410 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18576 Main - Motor Vehicles 533019 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-17T00:00:00 5812694 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18577 TANF 580160 FSSA Family Resources 500 23292.970 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-17T00:00:00 5812650 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18578 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.710 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18579 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 14468.250 Contractual Services 2021 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-07-17T00:00:00 5812687 2026-07-04T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 18580 Payroll Disability 519006 Indiana Dept of Health 400 7.280 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18581 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 98301.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812698 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18582 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 261601.730 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-17T00:00:00 5812670 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18583 Payroll Social Security 516003 Indiana Dept of Health 400 -474.850 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18584 Virtual Server Hosting 659262 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18585 Health Insurance 518161 Indiana Dept of Health 400 -602.860 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18586 Eqp Main-Shop Machinery 545010 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18587 Remote IP Phone 652134 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18588 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18589 SpOp-Data Process 547058 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18590 SpOp-Housekeeping 547020 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18591 Seat Charge 652072 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18592 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1378010.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812652 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18593 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18594 Main-Plumbing-Pipe&Acces 543067 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18595 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18596 Fac Main - Elec - Wiring 543060 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18597 Cyber Security-Baseline 659304 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18598 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 0.000 Social Service Payments 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18599 Data Storage 659270 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18600 Cyber Security-Confidential 659302 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18601 Payroll Life Insurance 518606 Indiana Dept of Health 400 -3.600 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18602 Prof Serv - Mgmt Support 531030 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-17T00:00:00 5812714 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18603 Eqp Main-Acetylene Oxygn 545012 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18604 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 5.310 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18605 SpOpSp-Safety 547032 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18606 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18607 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 1480.250 Contractual Services 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-17T00:00:00 5812689 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18608 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18609 Telephone - Remote 652137 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18610 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18611 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 294903.530 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812696 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18612 AdmOp-Legal Ads 599030 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18613 Physical Server Hosting 659260 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18614 Cellular Phone Service 652110 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18615 Shop equipment 555539 Environmental Management 495 0.000 Capital Costs 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18616 SpOp-Software licenses 547053 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18617 Telecom Management 652131 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18618 Fac Main -Electrical 543016 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18619 SpOp-Laundry 547018 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18620 Parts charges 654335 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18621 Energy - Electricity 520202 Natural Resources 300 0.000 Utilities 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-07-17T00:00:00 5812589 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18622 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -192302.900 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-17T00:00:00 5812663 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18623 AdmOp-EmpReimb-Cell Phone 599211 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18624 Main - Equipment Inspection 533023 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18625 Anthem Vision 518800 Indiana Dept of Health 400 0.430 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18626 SpOp-Uniforms&Related 547022 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18627 Payroll PERF State Share 517005 Indiana Dept of Health 400 -713.740 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18628 OutoSt Travel - Lodging 595530 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18629 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 253.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-17T00:00:00 5812729 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18630 AdmOp-Freight & Express 599042 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18631 Payroll Social Security 516003 Indiana Dept of Health 400 47.990 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18632 Main-BuildMat-Supplies 543073 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18633 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18634 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18635 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 18636 Main - LANDSCAPING 532026 Environmental Management 495 0.000 Contractual Services 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18637 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18638 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -191.180 Personal Services and Fringe Benefits 2021 Health ISDH DHS Fund 61940 Federal Funds 2020-07-17T00:00:00 5812732 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 18639 InState Travel - Per Diem&Meal 595120 Environmental Management 495 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18640 GIS-Geographic Information Ser 659290 Environmental Management 495 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-07-17T00:00:00 5813258 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 18641 Payroll Disability 519006 Transportation 800 1095.430 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18642 Payroll Def Comp - StateMatch 519503 Transportation 800 210.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18643 Payroll Disability 519006 Transportation 800 222.630 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18644 Payroll Social Security 516003 Brd of Animal Health 351 443.690 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18645 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.150 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18646 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18647 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18648 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.100 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18649 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 18650 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 6.190 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18651 HR Service Fees 659900 Utility Regulatory Comm 200 2303.400 Internal Service Funds - Expenses 2021 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 200 18652 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 8473584.990 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-04T00:00:00 5821084 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18653 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18654 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 19.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18655 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 18656 Payroll Social Security 516003 Transportation 800 6230.990 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18657 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 3.400 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18658 Payroll Anthem Dental Trad 518796 Transportation 800 348.360 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18659 Health Insurance 518161 Brd of Animal Health 351 1464.610 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18660 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 18661 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 18662 Payroll PERF State Share 517005 Brd of Animal Health 351 687.690 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18663 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 18664 SpOp-Audio Visual 547046 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18665 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18666 Payroll PERF State Share 517005 Brd of Animal Health 351 641.330 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18667 HR Service Fees 659900 Gaming Comm 190 1418.550 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 18668 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 2317.000 Social Service Payments 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-04T00:00:00 5821084 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18669 HR Service Fees 659900 Ofc of Energy Development 266 144.750 Internal Service Funds - Expenses 2021 General Government OED DOEn Fund 60212 Federal Funds 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 18670 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18671 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 18672 Payroll Life Insurance 518606 Transportation 800 35.450 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18673 Payroll Perf St Pd Em COntr 517003 Transportation 800 2471.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18674 Payroll Salaries & Wages 510101 Transportation 800 82365.290 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18675 AdmOp-Printing 599027 Child Services 502 5281.920 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18676 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 91.400 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18677 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18678 HR Service Fees 659900 Financial Institutions 208 2153.550 Internal Service Funds - Expenses 2021 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 18679 Mot Veh Ex - Parts & Supplies 541010 Alcohol and Tobacco Comm 230 263.960 Supplies, Parts and Materials 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-04T00:00:00 5821708 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18680 Payroll Life Insurance 518606 Brd of Animal Health 351 0.310 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18681 Payroll Def Comp - StateMatch 519503 Transportation 800 420.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18682 Main - Motor Vehicles 533019 Transportation 800 -163.120 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821708 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18683 Payroll Anthem Dental Trad 518796 Transportation 800 454.860 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18684 Payroll Life Insurance 518606 Transportation 800 57.680 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18685 Payroll Employee Assistance 518901 Transportation 800 5.880 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18686 Payroll Salaries & Wages 510101 Brd of Animal Health 351 651.660 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18687 Health Insurance 518161 Brd of Animal Health 351 147.630 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18688 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 18689 HR Service Fees 659900 Dept of Workforce Development 510 38066.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18690 HR Service Fees 659900 Board of Accounts 80 8790.600 Internal Service Funds - Expenses 2021 General Government Examinations 56610 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18691 TANF 580160 FSSA Family Resources 500 1174834.900 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-04T00:00:00 5821084 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18692 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18693 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 55.070 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18694 Health Insurance 518161 Brd of Animal Health 351 1159.550 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18695 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-08-04T00:00:00 5821658 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 18696 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 39.700 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18697 Payroll Life Insurance 518606 Brd of Animal Health 351 6.420 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18698 Ship Trans - COURIER SERVICE 536010 Child Services 502 470.300 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18699 Anthem Vision 518800 Transportation 800 43.260 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18700 HR Service Fees 659900 Correctional Industries 515 2692.350 Internal Service Funds - Expenses 2021 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18701 HR Service Fees 659900 Utility Consumer Counselor 205 1724.400 Internal Service Funds - Expenses 2021 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Public Utility 3200 PeopleSoft Finanials General Ledger Entry "" 205 18702 HR Service Fees 659900 Personnel 70 5082.600 Internal Service Funds - Expenses 2021 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 18703 Payroll Disability 519006 Brd of Animal Health 351 81.660 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18704 Payroll Perf St Pd Em COntr 517003 Transportation 800 826.460 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18705 Health Savings Account 519722 Brd of Animal Health 351 81.760 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18706 Water & Sewage - Water 520104 Correctional Industries 515 608.830 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-08-04T00:00:00 5821773 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18707 Health Savings Account 519722 Brd of Animal Health 351 94.160 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18708 Water & Sewage - Sewer 520106 Law Enforcement Training Brd 103 12.600 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-04T00:00:00 5821773 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 18709 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 55.800 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18710 HR Service Fees 659900 Motor Vehicles Comm 340 41955.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 18711 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18712 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 4194.710 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18713 Payroll Social Security 516003 Brd of Animal Health 351 45.550 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18714 Payroll PERF State Share 517005 Brd of Animal Health 351 72.990 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18715 Payroll Disability 519006 Brd of Animal Health 351 76.160 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18716 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 562.380 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18717 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18718 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18719 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18720 Payroll Employee Assistance 518901 Transportation 800 11.760 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18721 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-08-04T00:00:00 5821658 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18722 Anthem Vision 518800 Brd of Animal Health 351 5.350 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18723 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18724 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.000 Supplies, Parts and Materials 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18725 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6140.110 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18726 Payroll PERF State Share 517005 Transportation 800 9224.880 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18727 Anthem Vision 518800 Brd of Animal Health 351 7.970 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18728 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.560 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18729 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 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 18730 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18731 HR Service Fees 659900 Personnel 70 814.350 Internal Service Funds - Expenses 2021 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 18732 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18733 HR Service Fees 659900 Transportation 800 115887.750 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18734 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 258782.140 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-04T00:00:00 5821690 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18735 Main - Motor Vehicles 533019 Alcohol and Tobacco Comm 230 163.120 Contractual Services 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-04T00:00:00 5821708 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18736 Payroll HSA -HealthSavingsAcct 519721 Transportation 800 757.050 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18737 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 184.210 Personal Services and Fringe Benefits 2021 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2020-08-04T00:00:00 5821713 2026-07-04T00:00:00 Captive Cervidae Programs 5730 PeopleSoft Finanials General Ledger Entry "" 351 18738 HR Service Fees 659900 Insurance 210 2683.500 Internal Service Funds - Expenses 2021 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 18739 Anthem Vision 518800 Brd of Animal Health 351 0.500 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18740 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18741 Health Savings Account 519722 Brd of Animal Health 351 9.810 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18742 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 926.400 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 18743 Payroll Life Insurance 518606 Brd of Animal Health 351 4.440 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18744 HR Service Fees 659900 Homeland Security 385 12609.450 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18745 AdmOp-PostageMeter/Postage 599036 Child Services 502 21276.800 Administrative and Operating Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821792 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18746 Water & Sewage - Sewer 520106 Correctional Industries 515 840.770 Utilities 2021 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-08-04T00:00:00 5821773 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18747 Anthem Trad High Deductible 518105 Transportation 800 10633.560 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821774 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18748 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1792563.000 Social Service Payments 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-04T00:00:00 5821084 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 501 18749 Payroll Social Security 516003 Transportation 800 1979.550 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18750 Payroll Salaries & Wages 510101 Transportation 800 27548.500 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18751 Payroll PERF State Share 517005 Transportation 800 3085.390 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18752 Anthem Trad High Deductible 518105 Transportation 800 8248.560 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18753 Anthem Vision 518800 Transportation 800 27.720 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821776 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18754 Water & Sewage - Water 520104 Law Enforcement Training Brd 103 9.120 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-04T00:00:00 5821773 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 18755 HR Service Fees 659900 Charter School Brd 704 144.750 Internal Service Funds - Expenses 2021 Education Charter School Board 43911 Private Grant Funds 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 18756 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 171.790 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18757 Payroll Social Security 516003 Brd of Animal Health 351 397.410 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18758 HR Service Fees 659900 Natural Resources 300 59393.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 18759 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -263.960 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821708 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18760 HR Service Fees 659900 Child Services 502 155782.350 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5824098 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18761 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 2020-08-04T00:00:00 5821806 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18762 Payroll Disability 519006 Brd of Animal Health 351 8.560 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821720 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18763 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5726.170 Personal Services and Fringe Benefits 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821717 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18764 UI Unemployment Distribution 580280 Dept of Workforce Development 510 13364.180 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-04T00:00:00 5821674 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18765 UI Unemployment Distribution 580280 Dept of Workforce Development 510 132.140 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-04T00:00:00 5821679 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18766 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-04T00:00:00 5821803 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 18767 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 479651.570 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821695 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18768 Main - Inspect&Test 533043 Transportation 800 80.000 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-04T00:00:00 5821669 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18769 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -171054.770 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821777 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18770 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.300 Administrative and Operating Expenses 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-08-04T00:00:00 5821780 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18771 HR Service Fees 659900 Brd of Animal Health 351 1360.650 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-04T00:00:00 5821722 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 18772 Inmate wages 515002 School for the Blind and VI 550 2834.080 Personal Services and Fringe Benefits 2021 Education DONATIONS 46880 State Dedicated Fund 2020-08-04T00:00:00 5821703 2026-07-04T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 550 18773 Inmate wages 515002 Correctional Industries 515 8826.220 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-08-04T00:00:00 5821701 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18774 UI Unemployment Distribution 580280 Dept of Workforce Development 510 396.430 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-04T00:00:00 5821678 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18775 SpOp-Household 547016 Correctional Industries 515 732.880 Supplies, Parts and Materials 2021 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-08-04T00:00:00 5821693 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 18776 TANF 580160 FSSA Family Resources 500 173272.660 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-04T00:00:00 5821653 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18777 Prog Op-Non-Medical LabTest 539025 Alcohol and Tobacco Comm 230 40.000 Contractual Services 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-04T00:00:00 5821666 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18778 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-08-04T00:00:00 5821726 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 18779 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 159883.860 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821699 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18780 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 689044.660 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821732 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18781 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 113.530 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-04T00:00:00 5821704 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18782 Grants - Cities 571010 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-04T00:00:00 5821775 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 18783 Prog Op-Non-Medical LabTest 539025 Alcohol and Tobacco Comm 230 80.000 Contractual Services 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-04T00:00:00 5821781 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 18784 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1615496.120 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821735 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18785 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 22654323.450 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821671 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18786 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1594338.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-04T00:00:00 5821761 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18787 Prof Serv - Office Management 531016 Criminal Justice Institute 32 0.000 Contractual Services 2021 Public Safety ICJI DOJ COVID-19 83516 Federal Funds 2020-08-04T00:00:00 5821744 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 32 18788 Office furniture 555503 Attorney General 46 0.000 Capital Costs 2021 General Government PROPERTY FORFEITURE 44680 State Dedicated Fund 2020-08-04T00:00:00 5821670 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 46 18789 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-04T00:00:00 5821807 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18790 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1311.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-04T00:00:00 5821677 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18791 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819287 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18792 UI Unemployment Distribution 580280 Dept of Workforce Development 510 200.780 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-30T00:00:00 5819284 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18793 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.800 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18794 Workers Comp Medical Claims 519230 Natural Resources 300 640.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-07-30T00:00:00 5819288 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 18795 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1461.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819310 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18796 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18797 Payroll Social Security 516003 Supreme Court Admin 22 81.370 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18798 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819300 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18799 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18800 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 4.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819287 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18801 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18802 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 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18803 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18804 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 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18805 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 239.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18806 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 112.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18807 Workers Comp Medical Claims 519230 Environmental Management 495 246.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-07-30T00:00:00 5819314 2026-07-04T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 18808 Payroll Life Insurance 518606 Agriculture 36 -6.480 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18809 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819300 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18810 Seat Charge 652072 FSSA Aging 498 -1195.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18811 Cyber Security-Baseline 659304 FSSA Aging 498 -432.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18812 Payroll Anthem Dental Trad 518796 Agriculture 36 20.760 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18813 Health Insurance 518161 Board of Accounts 80 61582.320 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18814 AdmOp-Event Sponsor 599116 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD - Donation Fund 43936 State Dedicated Fund 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 510 18815 Telecom Management 652131 FSSA Aging 498 -93.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18816 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18817 Health Savings Account 519722 Board of Accounts 80 4549.910 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18818 Remote IP Phone 652134 FSSA Aging 498 30.310 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 18819 Cellular Phone Service 652110 FSSA Aging 498 -279.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18820 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1000.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18821 Payroll Disability 519006 Agriculture 36 41.440 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18822 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 8554.140 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819311 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18823 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819300 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18824 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18825 Ship Trans - COURIER SERVICE 536010 Library 730 101723.580 Contractual Services 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-07-30T00:00:00 5819339 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 18826 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18827 UI Unemployment Distribution 580280 Dept of Workforce Development 510 666.300 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-30T00:00:00 5819282 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18828 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18829 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 254596.650 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-30T00:00:00 5819302 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 18830 800# Service 652151 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18831 Payroll PERF State Share 517005 Agriculture 36 -564.480 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18832 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -323296.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819316 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18833 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-30T00:00:00 5819290 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 18834 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 432.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18835 Payroll Life Insurance 518606 Board of Accounts 80 396.380 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18836 Payroll Social Security 516003 Agriculture 36 -384.960 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18837 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 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18838 Federal Excise Tax 516006 Motor Vehicles Comm 340 4140.200 Personal Services and Fringe Benefits 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-30T00:00:00 5818468 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 18839 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 147.080 Administrative and Operating Expenses 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-30T00:00:00 5819292 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 18840 Payroll Disability 519006 Agriculture 36 -67.040 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18841 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 15382.770 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819311 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18842 PC Refresh Upgrade 653901 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18843 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2021 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 18844 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 120302.320 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819308 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18845 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18846 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18847 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18848 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 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18849 Federal Excise Tax 516006 Natural Resources 300 2316.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-07-30T00:00:00 5818468 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18850 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18851 Payroll Anthem Dental Trad 518796 Board of Accounts 80 2857.630 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18852 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18853 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-30T00:00:00 5819335 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 18854 Workers Comp Medical Claims 519230 Natural Resources 300 -640.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-07-30T00:00:00 5819288 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 18855 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18856 UI Unemployment Distribution 580280 Dept of Workforce Development 510 66.930 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-30T00:00:00 5819285 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18857 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 9286.250 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-30T00:00:00 5819292 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 18858 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2389541.810 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-30T00:00:00 5819311 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18859 Off-Printer Paper 546005 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18860 Payroll Social Security 516003 Board of Accounts 80 29578.630 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18861 Anthem Vision 518800 Agriculture 36 3.480 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18862 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 39.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819287 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18863 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1263854.040 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819311 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18864 Data Storage 659270 FSSA Aging 498 5.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18865 Federal Excise Tax 516006 State Museum 303 414.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2020-07-30T00:00:00 5818468 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 18866 Data Storage 659270 FSSA Medicaid Policy and Plan 503 -5.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18867 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-30T00:00:00 5819292 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 18868 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -112.980 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18869 Federal Excise Tax 516006 Hoosier Lottery 191 147.320 Personal Services and Fringe Benefits 2021 General Government LOTTERY COMMISSION PAYROLL 90191 State Dedicated Fund 2020-07-30T00:00:00 5818468 2026-07-04T00:00:00 Hoosier Lottery (exclude) 9114 PeopleSoft Finanials General Ledger Entry "" 191 18870 Payroll Social Security 516003 Agriculture 36 227.580 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18871 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1121.680 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18872 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18873 Health Insurance 518161 Lieutenant Governor's Office 38 216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18874 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 17196319.370 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819326 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18875 Payroll PERF State Share 517005 Agriculture 36 349.000 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18876 Anthem Trad High Deductible 518105 Supreme Court Admin 22 60.790 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18877 UI Unemployment Distribution 580280 Dept of Workforce Development 510 6793.920 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-30T00:00:00 5819328 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18878 SpOp-InfoProcessStorageMedia 547062 Dept of Workforce Development 510 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18879 TANF 580160 FSSA Family Resources 500 10299.480 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819268 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18880 Payroll PERF State Share 517005 Board of Accounts 80 45069.070 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18881 Payroll Salaries & Wages 510101 Board of Accounts 80 405341.800 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18882 Payroll Def Comp - StateMatch 519503 Agriculture 36 30.000 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18883 Payroll Life Insurance 518606 Supreme Court Admin 22 1.440 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18884 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18885 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3678681.650 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-30T00:00:00 5819311 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18886 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 74.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18887 Payroll Disability 519006 Board of Accounts 80 4303.610 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18888 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 154.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18889 Payroll Salaries & Wages 510101 Agriculture 36 -3766.160 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18890 Inmate wages 515002 Correction 615 576.180 Personal Services and Fringe Benefits 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-07-30T00:00:00 5819278 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 18891 Real Estate Rentals 590110 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18892 Citrix 652370 FSSA Medicaid Policy and Plan 503 158.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18893 Payroll Salaries & Wages 510101 Agriculture 36 -5040.000 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18894 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18895 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18896 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 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18897 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18898 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 4.040 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18899 Payroll Social Security 516003 Lieutenant Governor's Office 38 76.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18900 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18901 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 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18902 Acrobat Pro Subscription 652393 FSSA Aging 498 -6.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18903 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18904 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -118429.790 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819317 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18905 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 360906.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819306 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18906 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 -9286.250 Grants 2021 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2020-07-30T00:00:00 5819292 2026-07-04T00:00:00 Indiana Safe Schools 2780 PeopleSoft Finanials General Ledger Entry "" 32 18907 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Rural Broadband 77410 State Dedicated Fund 2020-07-30T00:00:00 5819277 2026-07-04T00:00:00 Rural Broadband 7740 PeopleSoft Finanials General Ledger Entry "" 38 18908 Anthem Vision 518800 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18909 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -151.200 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18910 Payroll Disability 519006 Supreme Court Admin 22 14.850 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18911 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1201666.700 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-30T00:00:00 5819301 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18912 SpOp - Materials&Parts 547180 Natural Resources 300 0.000 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-07-30T00:00:00 5819280 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18913 TOS Returned Check Expense 599997 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-30T00:00:00 5816905 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18914 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.160 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18915 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 2088.410 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18916 Health Insurance 518161 Agriculture 36 -432.960 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18917 Payroll PERF State Share 517005 Supreme Court Admin 22 125.030 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18918 Payroll Employee Assistance 518901 Board of Accounts 80 63.030 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18919 Payroll PERF State Share 517005 Agriculture 36 -421.800 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18920 Payroll Social Security 516003 Agriculture 36 -279.440 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18921 Payroll Perf St Pd Em COntr 517003 Agriculture 36 93.480 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18922 IOT-Interactive Intelligence 659274 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18923 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 33.490 Personal Services and Fringe Benefits 2021 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-07-30T00:00:00 5819344 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 22 18924 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 12072.080 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18925 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1195.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18926 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18927 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18928 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819287 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18929 Payroll Disability 519006 Agriculture 36 -50.080 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819315 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18930 Citrix 652370 FSSA Aging 498 -169.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18931 Anthem Vision 518800 Board of Accounts 80 259.130 Personal Services and Fringe Benefits 2021 General Government Examinations 56610 State Dedicated Fund 2020-07-30T00:00:00 5819368 2026-07-04T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 18932 Payroll Salaries & Wages 510101 Agriculture 36 3116.020 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18933 Health Insurance 518161 Agriculture 36 432.960 Personal Services and Fringe Benefits 2021 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-07-30T00:00:00 5819299 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 18934 Remote IP Phone 652134 FSSA Aging 498 -219.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-30T00:00:00 5819334 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18935 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-07-30T00:00:00 5819359 2026-07-04T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 18936 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-07-30T00:00:00 5819331 2026-07-04T00:00:00 Grain Buyer and Warehouse License 5340 PeopleSoft Finanials General Ledger Entry "" 36 18937 Ship Trans - COURIER SERVICE 536010 Library 730 -101723.580 Contractual Services 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-07-30T00:00:00 5819339 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 18938 Payroll Salaries & Wages 510101 Natural Resources 300 -562.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 18939 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2483167.190 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843250 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18940 WebEx 659284 Homeland Security 385 7.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 18941 Remote IP Phone 652134 Homeland Security 385 -476.070 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18942 Payroll Life Insurance 518606 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18943 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18944 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18945 Telecom Management 652131 Homeland Security 385 3.320 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 18946 Cyber Security-Baseline 659304 Homeland Security 385 101.390 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 18947 Payroll Salaries & Wages 510101 Natural Resources 300 1654.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18948 Data Storage 659270 Homeland Security 385 891.550 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 18949 Virtual Server Hosting 659262 Homeland Security 385 1101.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 18950 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 43733.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843211 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18951 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1191.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-11T00:00:00 5843264 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18952 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18953 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-11T00:00:00 5843151 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18954 Prof Serv - Animal Hlth 531032 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-09-11T00:00:00 5843178 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18955 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18956 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18957 ST MTCH TR - TR OUT 750008 Natural Resources 300 2400000.000 Transfers Out 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18958 Data Storage 659270 Homeland Security 385 -829.820 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 27.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18960 Database Hosting 659266 Homeland Security 385 -200.540 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18961 Telecom Management 652131 Homeland Security 385 14.170 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 18962 Payroll Disability 519006 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18963 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18964 Disaster Recovery 659052 Homeland Security 385 -1153.140 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18965 Virtual Server Hosting 659262 Homeland Security 385 -62.920 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 18966 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18967 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -2058.000 Contractual Services 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-09-11T00:00:00 5845833 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 18968 ST MTCH TR - TR OUT 750008 Natural Resources 300 8271.710 Transfers Out 2021 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 18969 Cellular Phone Service 652110 Homeland Security 385 111.590 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 18970 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-11T00:00:00 5843222 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18971 GIS-Geographic Information Ser 659290 Homeland Security 385 -2244.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18972 Cnslt Construc Inspection 538152 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-11T00:00:00 5843185 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 18973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 18974 UI Unemployment Distribution 580280 Dept of Workforce Development 510 42.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-11T00:00:00 5843183 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 18975 Sec & Sfty - Security Serv 534010 Correction 615 98850.150 Contractual Services 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-09-11T00:00:00 5843277 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 18976 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18977 Payroll Life Insurance 518606 Natural Resources 300 0.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 18978 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7898725.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843258 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18979 MedVet-LabSupply-ChemAnlysis 548108 South Bend Community Re-Entry 622 406.250 Supplies, Parts and Materials 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-09-11T00:00:00 5843163 2026-07-04T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 18980 WebEx 659284 Homeland Security 385 -54.580 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18981 ST MTCH TR - TR OUT 750008 Natural Resources 300 81693.290 Transfers Out 2021 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 18982 WebEx 659284 Homeland Security 385 62.260 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 18983 Cyber Security-Baseline 659304 Homeland Security 385 14.490 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 18984 ST MTCH TR - TR OUT 750008 Natural Resources 300 98216.050 Transfers Out 2021 Conservation, Culture and Development LAKE MICHIGAN COASTAL PROGRAM 42152 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 300 18985 Telecom Management 652131 Homeland Security 385 -286.600 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18986 Telecom Management 652131 Homeland Security 385 32.750 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 18987 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18988 Payroll Life Insurance 518606 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 18989 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 18990 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 18991 Cellular Phone Service 652110 Homeland Security 385 -1482.710 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 18992 Cellular Phone Service 652110 Homeland Security 385 92.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 18993 Payroll Salaries & Wages 510101 Natural Resources 300 -318.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 18994 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 435896.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843201 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 18995 Payroll Disability 519006 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 18996 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18997 Remote IP Phone 652134 Homeland Security 385 -17.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 18998 Acrobat Pro Subscription 652393 Homeland Security 385 2.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 18999 Health Insurance 518161 Natural Resources 300 280.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19000 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 19001 Remote IP Phone 652134 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19002 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2058.000 Contractual Services 2021 Education DOE DOEd COVID-19 83984 Federal Funds 2020-09-11T00:00:00 5845833 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 700 19003 Anthem Vision 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19004 Telecom Management 652131 Homeland Security 385 -4.170 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19005 Seat Charge 652072 Homeland Security 385 -70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19006 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 295504.920 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-11T00:00:00 5843275 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19007 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 251376.720 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-11T00:00:00 5843191 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19008 Cellular Phone Service 652110 Homeland Security 385 15.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19009 Telecom Management 652131 Homeland Security 385 248.070 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19010 Virtual Server Hosting 659262 Homeland Security 385 -1038.280 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19011 Sec & Sfty - Guard Services 534050 Correction 615 7971.250 Contractual Services 2021 Public Safety DOC DOJ COVID-19 83916 Federal Funds 2020-09-11T00:00:00 5843277 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 615 19012 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 131199.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843204 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19013 Acrobat Pro Subscription 652393 Homeland Security 385 168.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19014 Cigarette Tax Clean Water IND 750722 Revenue 90 260514.210 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-09-11T00:00:00 5843198 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19015 Health Insurance 518161 Natural Resources 300 -17.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19016 TANF 580160 FSSA Family Resources 500 38119.570 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843143 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19017 Payroll PERF State Share 517005 Natural Resources 300 -9.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19018 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -82761.860 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843255 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19019 Cyber Security-Baseline 659304 Homeland Security 385 -24.140 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 19020 Cyber Security-Baseline 659304 Homeland Security 385 -24.150 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19021 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-11T00:00:00 5843171 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 19022 Seat Charge 652072 Homeland Security 385 -6188.160 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19023 Health Savings Account 519722 Natural Resources 300 17.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19024 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19025 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19026 Database Hosting 659266 Homeland Security 385 200.540 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19027 ST MTCH TR - TR OUT 750008 Natural Resources 300 350828.000 Transfers Out 2021 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 19028 Anthem Vision 518800 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19029 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19030 Payroll Social Security 516003 Natural Resources 300 -42.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19031 Payroll PERF State Share 517005 Natural Resources 300 103.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19032 Disaster Recovery 659052 Homeland Security 385 1153.140 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19033 Seat Charge 652072 Homeland Security 385 6110.810 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19034 AdmOp-Testing Certification 599052 Natural Resources 300 80.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-09-11T00:00:00 5843289 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 19035 Seat Charge 652072 Homeland Security 385 -189.860 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19036 Payroll PERF State Share 517005 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19037 Physical Server Hosting 659260 Homeland Security 385 -1441.200 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19038 UI Unemployment Distribution 580280 Dept of Workforce Development 510 14.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-11T00:00:00 5843184 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19039 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 19040 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19041 Payroll Social Security 516003 Natural Resources 300 122.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19042 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 19043 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19044 Acrobat Pro Subscription 652393 Homeland Security 385 38.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19045 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 2020-09-11T00:00:00 5843175 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19046 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19047 ST MTCH TR - TR OUT 750008 Natural Resources 300 35760.810 Transfers Out 2021 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-09-11T00:00:00 5843221 2026-07-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19049 Anthem Vision 518800 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19050 Health Insurance 518161 Natural Resources 300 -21.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19051 Payroll Disability 519006 Natural Resources 300 12.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19052 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19053 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19054 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 2020-09-11T00:00:00 5843175 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19055 Cyber Security-Baseline 659304 Homeland Security 385 -2486.430 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19056 Payroll Social Security 516003 Natural Resources 300 -24.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19057 Cellular Phone Service 652110 Homeland Security 385 1263.370 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19058 Acrobat Pro Subscription 652393 Homeland Security 385 -214.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19059 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -743319.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-11T00:00:00 5843243 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19060 Data Storage 659270 Homeland Security 385 -61.730 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 19061 Remote IP Phone 652134 Homeland Security 385 394.530 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19062 Cigarette Tax DNR 750720 Revenue 90 260514.210 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-09-11T00:00:00 5843198 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19063 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19064 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19065 Cyber Security-Baseline 659304 Homeland Security 385 -65.160 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19066 Remote IP Phone 652134 Homeland Security 385 69.810 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19067 Acrobat Pro Subscription 652393 Homeland Security 385 5.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19068 Health Savings Account 519722 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19069 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-09-11T00:00:00 5843404 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19071 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19072 UI Unemployment Distribution 580280 Dept of Workforce Development 510 138.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-11T00:00:00 5843180 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19073 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19074 Inmate wages 515002 Correctional Industries 515 18913.190 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-09-11T00:00:00 5843278 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 19075 Seat Charge 652072 Homeland Security 385 295.350 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19076 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-11T00:00:00 5843398 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 19077 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 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19078 Physical Server Hosting 659260 Homeland Security 385 1441.200 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19079 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 2020-09-11T00:00:00 5843266 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19080 Cyber Security-Baseline 659304 Homeland Security 385 2484.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-09-11T00:00:00 5843150 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19081 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19082 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 105.110 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19083 Off-Office Supplies 546002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19084 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19085 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-22T00:00:00 5848855 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19086 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 3988.400 Social Service Payments 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-22T00:00:00 5848740 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19087 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -6.450 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19088 Mot Veh Ex - Gasoline 541002 Homeland Security 385 68.310 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848745 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19089 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -252.160 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19090 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 -168.160 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19091 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 25391732.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848784 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19092 800# Service 652151 Protection Advocacy Svcs Comm 44 2.580 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19093 Payroll Social Security 516003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-22T00:00:00 5848861 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19094 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19095 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19096 HR Application Services 659295 Protection Advocacy Svcs Comm 44 121.380 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19097 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -330.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-22T00:00:00 5848748 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19098 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19099 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 12.390 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19100 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 6.600 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19101 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 63.050 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19102 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 11.220 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19103 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19104 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 -201.210 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19105 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19106 Payroll Social Security 516003 Homeland Security 385 -216.490 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848843 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19107 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19108 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 -6.590 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19109 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-22T00:00:00 5848782 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 19110 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 -33.040 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19111 Telecom Management 652131 Protection Advocacy Svcs Comm 44 1.890 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19112 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19113 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7577002.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848836 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19114 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19115 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 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19116 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19117 Payroll Perf St Pd Em COntr 517003 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-22T00:00:00 5848861 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19118 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19119 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 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19120 Payroll Salaries & Wages 510101 Homeland Security 385 -2829.950 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848843 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19121 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19122 UI Unemployment Distribution 580280 Dept of Workforce Development 510 13749.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-22T00:00:00 5848786 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19123 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 297.780 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19124 Database Hosting 659266 Protection Advocacy Svcs Comm 44 7.130 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19125 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19126 UI Unemployment Distribution 580280 Dept of Workforce Development 510 98.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-22T00:00:00 5848811 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19127 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 193.970 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848795 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19128 WebEx 659284 Protection Advocacy Svcs Comm 44 5.420 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19129 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 202.310 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19130 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19131 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 166531.510 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848821 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19132 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 2.460 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19133 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19134 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19135 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55510.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848822 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19136 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 272263.110 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-22T00:00:00 5848777 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19137 HR Application Services 659295 Protection Advocacy Svcs Comm 44 -194.160 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19138 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19139 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 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19140 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19141 800# Service 652151 Protection Advocacy Svcs Comm 44 4.320 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19142 Data Storage 659270 Protection Advocacy Svcs Comm 44 0.930 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19143 HR Application Services 659295 Protection Advocacy Svcs Comm 44 72.780 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19144 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 -153.570 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19145 Data Storage 659270 Protection Advocacy Svcs Comm 44 0.550 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19146 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 74.340 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19147 Payroll Salaries & Wages 510101 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-22T00:00:00 5848861 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19148 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 4.130 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19149 Database Hosting 659266 Protection Advocacy Svcs Comm 44 12.150 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19150 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 56.740 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19151 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 -476.390 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19152 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19153 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-22T00:00:00 5848799 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 19154 UI Unemployment Distribution 580280 Dept of Workforce Development 510 4284.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-22T00:00:00 5848842 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19155 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 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19156 Const - nonInterST Resurface 538110 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-09-22T00:00:00 5848799 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 19157 TANF 580160 FSSA Family Resources 500 13284.230 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-22T00:00:00 5848736 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19158 WebEx 659284 Protection Advocacy Svcs Comm 44 -14.670 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19159 Distrib to local sch FORM 571209 School Lunch Division 718 1279.520 Grants 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-09-22T00:00:00 5848846 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 19160 Citrix 652370 Protection Advocacy Svcs Comm 44 1.420 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19161 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 120.870 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19162 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 172810.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848759 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19163 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -184045.650 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848789 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19164 Telecom Management 652131 Protection Advocacy Svcs Comm 44 31.810 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19165 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1721315.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848749 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19166 Health Savings Account 519722 FSSA Family Resources 500 463.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-22T00:00:00 5848780 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19167 Telecom Management 652131 Protection Advocacy Svcs Comm 44 53.870 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19168 Site to Site VPN 652331 Protection Advocacy Svcs Comm 44 20.650 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19169 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 -410.750 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19170 Data Storage 659270 Protection Advocacy Svcs Comm 44 -1.480 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19171 Seat Charge 652072 Protection Advocacy Svcs Comm 44 -683.160 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19172 WebEx 659284 Protection Advocacy Svcs Comm 44 9.250 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19173 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 126.870 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19174 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 47797.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848768 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19175 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19176 HR Service Fees 659900 Brd of Animal Health 351 1360.650 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-22T00:00:00 5848833 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 19177 Workers Comp Admin Fee 519240 Environmental Management 495 45.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-09-22T00:00:00 5848782 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 19178 Citrix 652370 Protection Advocacy Svcs Comm 44 2.360 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19179 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 -916.800 Supplies, Parts and Materials 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-22T00:00:00 5848838 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19180 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1443547.580 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-22T00:00:00 5848772 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19181 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 518431.510 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848758 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19182 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19183 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 2020-09-22T00:00:00 5848771 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19184 Citrix 652370 Protection Advocacy Svcs Comm 44 -3.780 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19185 Database Hosting 659266 Brd of Animal Health 351 524.800 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-22T00:00:00 5848803 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 19186 Seat Charge 652072 Protection Advocacy Svcs Comm 44 427.020 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19187 Payroll PERF State Share 517005 Transportation 800 0.000 Personal Services and Fringe Benefits 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-22T00:00:00 5848861 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19188 UI Unemployment Distribution 580280 Dept of Workforce Development 510 32.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-22T00:00:00 5848813 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19189 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 178.610 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19190 Payroll Disability 519006 Homeland Security 385 -104.560 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19191 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 96.830 Internal Service Funds - Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19192 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-09-22T00:00:00 5848837 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19193 Payroll Social Security 516003 Homeland Security 385 -159.350 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19194 Payroll PERF State Share 517005 Homeland Security 385 -941.390 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19195 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 -17.820 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19196 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19197 Seat Charge 652072 Protection Advocacy Svcs Comm 44 256.140 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19198 Database Hosting 659266 Protection Advocacy Svcs Comm 44 -19.280 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19199 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 -310.330 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848795 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19200 Mot Veh Ex - Gasoline 541002 State Police 100 916.800 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-09-22T00:00:00 5848838 2026-07-04T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 19201 800# Service 652151 Protection Advocacy Svcs Comm 44 -6.900 Internal Service Funds - Expenses 2021 General Government IPAS DHHS Fund 60420 Federal Funds 2020-09-22T00:00:00 5848800 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 19202 Data Storage 659270 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19203 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19204 Health Savings Account 519722 FSSA Family Resources 500 -336.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-09-22T00:00:00 5848780 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19205 Workers Comp Admin Fee 519240 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-09-22T00:00:00 5848782 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 19206 Payroll Employee Assistance 518901 Homeland Security 385 -0.490 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19207 Grants - Counties 571100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19208 Data Storage 659270 Brd of Animal Health 351 128.500 Internal Service Funds - Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-09-22T00:00:00 5848803 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 19209 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 552948.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848826 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19210 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 116.360 Internal Service Funds - Expenses 2021 General Government IPAS DOEd Fund 60410 Federal Funds 2020-09-22T00:00:00 5848795 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 19211 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 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19212 UI Unemployment Distribution 580280 Dept of Workforce Development 510 325.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-22T00:00:00 5848810 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19213 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -2043.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-22T00:00:00 5848744 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19214 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-22T00:00:00 5848860 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19215 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1981264.950 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-22T00:00:00 5848766 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19216 Distrib to local sch FORM 571209 School Lunch Division 718 -1279.520 Grants 2021 Education SLD USDA COVID-19 83710 Federal Funds 2020-09-22T00:00:00 5848846 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 718 19217 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19218 Payroll Salaries & Wages 510101 Homeland Security 385 -8405.330 Personal Services and Fringe Benefits 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-22T00:00:00 5848834 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19219 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-22T00:00:00 5848854 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19220 Mot Veh Ex - Gasoline 541002 State Police 100 1311.440 Supplies, Parts and Materials 2021 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-09-17T00:00:00 5846575 2026-07-04T00:00:00 State Police Training 2200 PeopleSoft Finanials General Ledger Entry "" 100 19221 Anthem Vision 518800 Law Enforcement Training Brd 103 20.280 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19222 Seat Charge 652072 Homeland Security 385 -70.320 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19223 Payroll Salaries & Wages 510101 State Police 100 3922.570 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-09-17T00:00:00 5846568 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 19224 Cyber Security-Baseline 659304 Homeland Security 385 15.270 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19225 Acrobat Pro Subscription 652393 Homeland Security 385 163.440 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19226 WebEx 659284 Homeland Security 385 42.900 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19227 Payroll Police Hlth Ins 518406 State Police 100 43403.390 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19228 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 258178.610 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-08-06T00:00:00 5823422 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19229 Payroll Police Hlth Ins 518406 State Police 100 144625.020 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19230 Database Hosting 659266 Homeland Security 385 -156.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19231 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 17351.130 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846586 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19232 ST POL Employee Assistance 518911 State Police 100 1.310 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19233 Virtual Server Hosting 659262 Homeland Security 385 -1092.910 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19234 Seat Charge 652072 Homeland Security 385 5765.540 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19235 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0.000 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846517 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19236 Cyber Security-Baseline 659304 Homeland Security 385 2493.910 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19237 SpOp-Training 547054 Alcohol and Tobacco Comm 230 545.000 Supplies, Parts and Materials 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-08-06T00:00:00 5823427 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 19238 Acrobat Pro Subscription 652393 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19239 Telecom Management 652131 Homeland Security 385 18.670 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19240 Payroll Medicare 516005 State Police 100 8253.650 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19241 Main - Motor Vehicles 533019 Transportation 800 -116.600 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-17T00:00:00 5846555 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19242 Virtual Server Hosting 659262 Library 730 -54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 19243 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 0.000 Contractual Services 2021 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-08-06T00:00:00 5823385 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 615 19244 Virtual Server Hosting 659262 Library 730 54.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19245 Temp Staffing Clerical 519850 Insurance 210 0.000 Personal Services and Fringe Benefits 2021 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-09-17T00:00:00 5846506 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 210 19246 Telecom Management 652131 Homeland Security 385 3.720 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19247 Payroll Salaries & Wages 510101 School Lunch Division 718 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOAg Fund 62610 Federal Funds 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 718 19248 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0.000 Social Service Payments 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-17T00:00:00 5846579 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 19249 Payroll Disability 519006 State Police 100 2090.220 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19250 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19251 Payroll Salaries & Wages 510101 State Police 100 157145.060 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19252 Payroll Perf St Pd Em COntr 517003 Law Enforcement Training Brd 103 531.050 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19253 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -50829.300 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846545 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 19254 Mot Veh Ex - Gasoline 541002 State Police 100 57555.160 Supplies, Parts and Materials 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846540 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19255 Payroll Social Security 516003 State Police 100 557.050 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846520 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19256 Remote IP Phone 652134 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19257 ST POL Employee Assistance 518911 State Police 100 27.160 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19258 Payroll Disability 519006 State Police 100 51.650 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19259 Payroll Perf St Pd Em COntr 517003 State Police 100 236.890 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846520 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19260 Mot Veh Ex - Parts & Supplies 541010 Homeland Security 385 240.300 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-17T00:00:00 5846555 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19261 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19262 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846514 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19263 TANF 580160 FSSA Family Resources 500 20100.650 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846503 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19264 Seat Charge 652072 Homeland Security 385 421.920 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19265 Payroll PERF State Share 517005 Law Enforcement Training Brd 103 1982.610 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19266 Payroll PERF State Share 517005 State Police 100 435.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19267 Physical Server Hosting 659260 Library 730 91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19268 Payroll Salaries & Wages 510101 State Police 100 629276.930 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19269 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 112.000 Administrative and Operating Expenses 2021 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-08-06T00:00:00 5823421 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 351 19270 Lobbying Fees 531057 Transportation 800 3549.900 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-17T00:00:00 5846553 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19271 UI Unemployment Distribution 580280 Dept of Workforce Development 510 6.750 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-17T00:00:00 5846538 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19272 Main - Motor Vehicles 533019 Alcohol and Tobacco Comm 230 81.110 Contractual Services 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-17T00:00:00 5846529 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 19273 ST POL Employee Assistance 518911 State Police 100 10.720 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19274 Data Storage 659270 Homeland Security 385 -6.250 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19275 Payroll Life Insurance 518606 Law Enforcement Training Brd 103 21.700 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19276 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 2020-08-06T00:00:00 5823413 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19277 Cyber Security-Baseline 659304 Library 730 410.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19278 Prof Serv - Food Service 531068 Civil Rights Comm 258 -5000.000 Contractual Services 2021 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2020-09-17T00:00:00 5846578 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 258 19279 Payroll Life Insurance 518606 State Police 100 173.060 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19280 Payroll PERF State Share 517005 State Police 100 1810.300 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19281 Payroll Def Comp - StateMatch 519503 State Police 100 2851.590 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19282 Payroll Salaries & Wages 510101 State Police 100 1587.090 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-17T00:00:00 5846566 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19283 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19284 GIS-Geographic Information Ser 659290 Homeland Security 385 2244.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19285 Remote IP Phone 652134 Homeland Security 385 -408.190 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19286 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.840 Administrative and Operating Expenses 2021 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-09-17T00:00:00 5846542 2026-07-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19287 Disaster Recovery 659052 Homeland Security 385 1174.340 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19288 ST POL Employee Assistance 518911 State Police 100 73.700 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19289 GR-Pension & Retirement Benefi 573503 State Police 100 20036.020 Grants 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19290 Cellular Phone Service 652110 Homeland Security 385 -30.010 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19291 Main - Motor Vehicles 533019 Homeland Security 385 116.600 Contractual Services 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-17T00:00:00 5846555 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19292 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 14683178.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-06T00:00:00 5823441 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19293 Payroll Life Insurance 518606 State Police 100 943.920 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19294 Anthem Trad High Deductible 518105 Law Enforcement Training Brd 103 4773.720 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19295 AdmOp-Late Payment Interest 592022 Environmental Management 495 16.080 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-09-17T00:00:00 5846550 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 19296 Cellular Phone Service 652110 Homeland Security 385 -1245.260 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19297 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19298 Payroll Social Security 516003 State Police 100 263.000 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19299 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 94504.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-06T00:00:00 5823435 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19300 WebEx 659284 Homeland Security 385 -25.740 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19301 800# Service 652151 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19302 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 -1311.440 Supplies, Parts and Materials 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-09-17T00:00:00 5846575 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19303 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 1789.360 Administrative and Operating Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-08-06T00:00:00 5823459 2026-07-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 19304 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19305 Mot Veh Ex - Parts & Supplies 541010 Homeland Security 385 127.060 Supplies, Parts and Materials 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823418 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19306 Cellular Phone Service 652110 Homeland Security 385 1141.330 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19307 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -588498.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-06T00:00:00 5823443 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19308 3POutState Travel - GrndTrnspt 595930 Homeland Security 385 178.830 Administrative and Operating Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823455 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19309 Payroll Def Comp - StateMatch 519503 Law Enforcement Training Brd 103 120.000 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19310 Citrix 652370 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19311 AdmOp-EmpReimb-Training Gen 599202 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846517 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19312 Payroll Social Security 516003 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19313 Cellular Phone Service 652110 Homeland Security 385 119.720 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19314 AdmOp-Legal Ads 599030 Civil Rights Comm 258 87.170 Administrative and Operating Expenses 2021 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-08-06T00:00:00 5823459 2026-07-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 258 19315 Cyber Security-Baseline 659304 Homeland Security 385 -2538.960 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19316 Payroll Perf St Pd Em COntr 517003 State Police 100 4714.990 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19317 Mot Veh Ex - Parts & Supplies 541010 Alcohol and Tobacco Comm 230 811.180 Supplies, Parts and Materials 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-09-17T00:00:00 5846529 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 19318 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846514 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19319 GR-Educational Programs 571204 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19320 Land 551101 Natural Resources 300 222000.000 Capital Costs 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-08-06T00:00:00 5819356 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19321 UI Unemployment Distribution 580280 Dept of Workforce Development 510 118.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-06T00:00:00 5823411 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19322 IN.Gov Charges 659106 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19323 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 -1789.360 Administrative and Operating Expenses 2021 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-08-06T00:00:00 5823459 2026-07-04T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Finanials General Ledger Entry "" 258 19324 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DHHS Fund 62630 Federal Funds 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 19325 Database Hosting 659266 Homeland Security 385 213.530 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19326 Payroll Medicare 516005 State Police 100 888.840 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19327 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846526 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19328 Payroll Perf St Pd Em COntr 517003 State Police 100 484.890 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19329 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 254796.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-17T00:00:00 5846556 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19330 Flight hours 659605 State Police 100 4480.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-08-06T00:00:00 5823447 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19331 Cyber Security-Baseline 659304 Homeland Security 385 152.700 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19332 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19333 Payroll PERF State Share 517005 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19334 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 2020-08-06T00:00:00 5823376 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19335 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 764390.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-17T00:00:00 5846554 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19336 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-06T00:00:00 5823408 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19337 OutoSt Travel - Parking&Toll 595570 Homeland Security 385 -168.000 Administrative and Operating Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823455 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19338 Lobbying Fees 531057 Homeland Security 385 3549.900 Contractual Services 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-09-17T00:00:00 5846553 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19339 UI Unemployment Distribution 580280 Dept of Workforce Development 510 66.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-17T00:00:00 5846533 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19340 Remote IP Phone 652134 Homeland Security 385 8.340 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19341 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2021 Education DOE DOEd Fund 62620 Federal Funds 2020-08-06T00:00:00 5823461 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 19342 Main - Equipment Inspection 533023 Veterans Home 570 0.000 Contractual Services 2021 General Government Vets Home VHF PM 70731 Capital Funds 2020-08-06T00:00:00 5823452 2026-07-04T00:00:00 Veterans' Home Building Fund 3950 PeopleSoft Finanials General Ledger Entry "" 570 19343 Payroll Salaries & Wages 510101 State Police 100 28007.730 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846530 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19344 Payroll PERF State Share 517005 State Police 100 17602.640 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19345 Physical Server Hosting 659260 Library 730 -91.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 19346 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 691931.110 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846586 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19347 Archive Storage 659271 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19348 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19349 Payroll Disability 519006 Law Enforcement Training Brd 103 223.020 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19350 Payroll PERF State Share 517005 State Police 100 884.370 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846520 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19351 Mot Veh Ex - Gasoline 541002 Environmental Management 495 18.310 Supplies, Parts and Materials 2021 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-08-06T00:00:00 5823375 2026-07-04T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 19352 PC Refresh Upgrade 653901 Library 730 35.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19353 Database Hosting 659266 Homeland Security 385 -57.030 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19354 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 1781454.730 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846549 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19355 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 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19356 Oracle Application Hosting 659283 Homeland Security 385 -1484.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19357 PC Refresh Upgrade 653901 Homeland Security 385 0.000 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19358 Main - Motor Vehicles 533019 Transportation 800 -361.450 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-06T00:00:00 5823418 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19359 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846514 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19360 Payroll Police Hlth Ins 518406 State Police 100 1016.770 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19361 Main - Motor Vehicles 533019 Homeland Security 385 361.450 Contractual Services 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823418 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19362 Acrobat Pro Subscription 652393 Homeland Security 385 2.400 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19363 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 50829.300 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83297 Federal Funds 2020-09-17T00:00:00 5846545 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19364 Payroll Social Security 516003 Law Enforcement Training Brd 103 1224.280 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19365 Seat Charge 652072 Homeland Security 385 -140.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19366 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 312.250 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-06T00:00:00 5823373 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19367 Payroll HSA -HealthSavingsAcct 519721 Law Enforcement Training Brd 103 346.080 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19368 Telecom Management 652131 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19369 Data Storage 659270 Library 730 -13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 730 19370 Payroll Salaries & Wages 510101 State Police 100 15793.860 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-17T00:00:00 5846571 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19371 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -127.060 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-08-06T00:00:00 5823418 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19372 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 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19373 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19374 Acrobat Pro Subscription 652393 Homeland Security 385 78.800 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19375 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 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19376 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846517 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19377 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -811.180 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-17T00:00:00 5846529 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19378 Telecom - Telephone 521001 Library 730 0.000 Utilities 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846544 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19379 Oracle Application Hosting 659283 Homeland Security 385 1484.350 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19380 Data Storage 659270 Homeland Security 385 -118.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19381 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 2020-08-06T00:00:00 5823416 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19382 Payroll Social Security 516003 State Police 100 1149.220 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19383 Seat Charge 652072 Library 730 1125.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19384 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -240.300 Supplies, Parts and Materials 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-17T00:00:00 5846555 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19385 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19386 Remote IP Phone 652134 Homeland Security 385 396.420 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19387 Anthem Vision 518800 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19388 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -268386.710 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-17T00:00:00 5846525 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19389 Payroll Social Security 516003 Environmental Management 495 137.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-06T00:00:00 5823426 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 19390 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3214087.950 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-09-17T00:00:00 5846586 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19391 Seat Charge 652072 Homeland Security 385 -6030.630 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19392 Payroll Salaries & Wages 510101 State Police 100 225315.020 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-09-17T00:00:00 5846527 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 19393 Telecom Management 652131 Homeland Security 385 264.840 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19394 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 283512.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-06T00:00:00 5823432 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19395 UI Unemployment Distribution 580280 Dept of Workforce Development 510 568.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-17T00:00:00 5846561 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19396 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1019.000 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-08-06T00:00:00 5823442 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19397 Telecom Management 652131 Homeland Security 385 -4.670 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19398 Payroll Salaries & Wages 510101 State Police 100 3883.920 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19399 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 2020-08-06T00:00:00 5823415 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19400 Dir Supp - Home Based Services 580147 Child Services 502 97553.650 Social Service Payments 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-08-06T00:00:00 5823451 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19401 Health Insurance 518161 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19402 Data Storage 659270 Homeland Security 385 -591.900 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19403 Payroll Social Security 516003 Environmental Management 495 -137.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-06T00:00:00 5823426 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 19404 Cyber Security-Baseline 659304 Homeland Security 385 -25.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19405 Remote IP Phone 652134 Homeland Security 385 20.840 Internal Service Funds - Expenses 2021 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 19406 Project Success Center 659303 Homeland Security 385 -9845.000 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19407 TANF 580160 FSSA Family Resources 500 97980.980 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-06T00:00:00 5823373 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19408 Data Storage 659270 Library 730 13.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19409 Acrobat Pro Subscription 652393 Homeland Security 385 -244.640 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19410 Remote IP Phone 652134 Homeland Security 385 -17.450 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19411 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 16735.420 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-17T00:00:00 5846586 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19412 Cellular Phone Service 652110 Homeland Security 385 15.940 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19413 Payroll Salaries & Wages 510101 Environmental Management 495 -2050.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-08-06T00:00:00 5823426 2026-07-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 19414 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-09-17T00:00:00 5846581 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 19415 Real Estate Rentals 590110 Charter School Brd 704 2735.000 Administrative and Operating Expenses 2021 Education Charter School Board 43911 Private Grant Funds 2020-08-06T00:00:00 5823410 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 19416 Virtual Server Hosting 659262 Homeland Security 385 -69.430 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 19417 Payroll Medicare 516005 State Police 100 381.270 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846530 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19418 Physical Server Hosting 659260 Homeland Security 385 1068.060 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19419 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2484664.390 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-09-17T00:00:00 5846586 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19420 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19421 Payroll Salaries & Wages 510101 State Police 100 83839.850 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19422 Seat Charge 652072 Homeland Security 385 42.180 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19423 Mot Veh Ex - Gasoline 541002 Natural Resources 300 60.810 Supplies, Parts and Materials 2021 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-08-06T00:00:00 5823449 2026-07-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19424 UI Unemployment Distribution 580280 Dept of Workforce Development 510 20.250 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-09-17T00:00:00 5846535 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19425 Data Storage 659270 Homeland Security 385 -1.840 Internal Service Funds - Expenses 2021 Public Safety DHS DOT Fund 61820 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 19426 Payroll Salaries & Wages 510101 Environmental Management 495 2050.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-08-06T00:00:00 5823426 2026-07-04T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 19427 Payroll Salaries & Wages 510101 Law Enforcement Training Brd 103 17717.860 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19428 Payroll Def Comp - StateMatch 519503 State Police 100 1061.900 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19429 Cyber Security-Baseline 659304 Homeland Security 385 -25.450 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 19430 Payroll Salaries & Wages 510101 State Police 100 7789.080 Personal Services and Fringe Benefits 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-09-17T00:00:00 5846564 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19431 Health Savings Account 519722 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19432 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 943650.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-06T00:00:00 5823429 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19433 Payroll Salaries & Wages 510101 State Police 100 44621.470 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-09-17T00:00:00 5846502 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 19434 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 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19435 Payroll Disability 519006 State Police 100 1399.380 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19436 Payroll Perf St Pd Em COntr 517003 State Police 100 116.500 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19437 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846517 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19438 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 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19439 Cyber Security-Baseline 659304 Homeland Security 385 -76.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19440 ST MTCH TR - TR OUT 750008 Indiana Dept of Health 400 579547.000 Transfers Out 2021 Health Immunization Health Initiative 53510 State Dedicated Fund 2020-08-06T00:00:00 5823401 2026-07-04T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 19441 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19442 OutoSt Travel - Luggage Fee 595594 Indiana Election Division 63 30.000 Administrative and Operating Expenses 2021 General Government IEC Elec Assist Comm Fund 60300 Federal Funds 2020-08-06T00:00:00 5823454 2026-07-04T00:00:00 US Election Assistance Commission 8090 PeopleSoft Finanials General Ledger Entry "" 63 19443 Land 551101 Natural Resources 300 34000.000 Capital Costs 2021 Conservation, Culture and Development MIGRATORY WATERFOWL STAMP ACCT 45450 State Dedicated Fund 2020-08-06T00:00:00 5819364 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19444 Prof Serv - Program Develop 531025 Motor Vehicles 235 -52785.000 Contractual Services 2021 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-09-17T00:00:00 5846572 2026-07-04T00:00:00 State Motor Vehicle Tech 6210 PeopleSoft Finanials General Ledger Entry "" 235 19445 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.840 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-09-17T00:00:00 5846542 2026-07-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19446 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19447 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19448 OutoSt Travel - Parking&Toll 595570 Homeland Security 385 116.000 Administrative and Operating Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823455 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19449 Payroll Police Hlth Ins 518406 State Police 100 19689.330 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19450 Payroll Life Insurance 518606 State Police 100 5.130 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846510 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19451 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2546451.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-17T00:00:00 5846552 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19452 Project Success Center 659303 Homeland Security 385 9845.000 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19453 MedVet-GenSupply 548107 Correction 615 64847.500 Supplies, Parts and Materials 2021 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-08-06T00:00:00 5823460 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 19454 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 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19455 Lobbying Fees 531057 Dept of Workforce Development 510 2366.600 Contractual Services 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846553 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19456 Payroll Salaries & Wages 510101 State Police 100 7896.220 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846520 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19457 Payroll Delta Dental Trad 518798 Law Enforcement Training Brd 103 205.320 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19458 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19459 OutoSt Travel - Per Diem&Meal 595520 Homeland Security 385 52.000 Administrative and Operating Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823455 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19460 Payroll Disability 519006 State Police 100 11012.350 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846522 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19461 Telecom Management 652131 Homeland Security 385 -270.130 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19462 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846514 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19463 Physical Server Hosting 659260 Homeland Security 385 -74.270 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19464 GR-Pension & Retirement Benefi 573503 State Police 100 186265.970 Grants 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846536 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19465 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 43289936.020 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-17T00:00:00 5846560 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19466 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 261831.830 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-09-17T00:00:00 5846546 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19467 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-09-17T00:00:00 5846517 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19468 Physical Server Hosting 659260 Homeland Security 385 -993.790 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19469 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19470 Payroll Def Comp - StateMatch 519503 State Police 100 403.380 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19471 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19472 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 -112.000 Administrative and Operating Expenses 2021 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-08-06T00:00:00 5823421 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 19473 Data Storage 659270 Homeland Security 385 780.400 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19474 Disaster Recovery 659052 Homeland Security 385 -1174.340 Internal Service Funds - Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19475 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19476 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-09-17T00:00:00 5846514 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19477 Data Storage 659270 Homeland Security 385 -61.730 Internal Service Funds - Expenses 2021 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Emergency Planning 6320 PeopleSoft Finanials General Ledger Entry "" 385 19478 Main - Motor Vehicles 533019 Transportation 800 -81.110 Contractual Services 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-09-17T00:00:00 5846529 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19479 Payroll Life Insurance 518606 State Police 100 119.320 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846541 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19480 AdmOp-Legal Ads 599030 Civil Rights Comm 258 -87.170 Administrative and Operating Expenses 2021 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-08-06T00:00:00 5823459 2026-07-04T00:00:00 Federal Equal Employment Opportunity Commission 8030 PeopleSoft Finanials General Ledger Entry "" 258 19481 3POutState Travel - GrndTrnspt 595930 Homeland Security 385 -178.830 Administrative and Operating Expenses 2021 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-08-06T00:00:00 5823455 2026-07-04T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 19482 Virtual Server Hosting 659262 Homeland Security 385 -60.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Indiana Secured School Fund 7800 PeopleSoft Finanials General Ledger Entry "" 385 19483 Payroll Disability 519006 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2021 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-09-17T00:00:00 5846511 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 19484 Payroll Employee Assistance 518901 Law Enforcement Training Brd 103 4.200 Personal Services and Fringe Benefits 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-08-06T00:00:00 5823438 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19485 Cellular Phone Service 652110 Library 730 0.000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-09-17T00:00:00 5846523 2026-07-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 19486 Payroll Social Security 516003 State Police 100 11058.670 Personal Services and Fringe Benefits 2021 Public Safety ISP DOT Fund 60810 Federal Funds 2020-09-17T00:00:00 5846512 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 19487 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 2020-08-06T00:00:00 5823376 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19488 Virtual Server Hosting 659262 Homeland Security 385 1222.750 Internal Service Funds - Expenses 2021 Public Safety DHS DHS Fund 61800 Federal Funds 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 19489 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-06T00:00:00 5823450 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19490 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 2020-09-17T00:00:00 5846562 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19491 Telecom Management 652131 Homeland Security 385 -4.670 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-08-06T00:00:00 5823382 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 19492 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1038974.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807600 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19493 Cigarette Tax DNR 750720 Revenue 90 166446.080 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-07-10T00:00:00 5807526 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19494 Pass Through to ExternalEntity 571900 Adjutant General 110 31124.160 Grants 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-10T00:00:00 5807558 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19495 Database Hosting 659266 Gaming Comm 190 -178.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19496 HR Service Fees 659900 Gaming Comm 190 87.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807637 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19497 Data Storage 659270 Gaming Comm 190 -1250.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19498 Health Savings Account 519722 FSSA Mental Health and Addiction 410 48.120 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19499 Citrix 652370 Gaming Comm 190 22.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19500 Telecom Management 652131 Gaming Comm 190 10.110 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19501 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 -648.690 Contractual Services 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-10T00:00:00 5807627 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19502 Acrobat Pro Subscription 652393 Gaming Comm 190 -18.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19503 Seat Charge 652072 Gaming Comm 190 421.920 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19504 Cellular Phone Service 652110 Gaming Comm 190 71.890 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19505 Citrix 652370 Gaming Comm 190 236.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19506 Cigarette Tax Clean Water IND 750722 Revenue 90 166446.080 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-07-10T00:00:00 5807614 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19507 Telecom Management 652131 Gaming Comm 190 47.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19508 Grants - Counties 571100 Criminal Justice Institute 32 0.000 Grants 2021 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-07-10T00:00:00 5807272 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 19509 UI Unemployment Distribution 580280 Dept of Workforce Development 510 23.640 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-10T00:00:00 5807568 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19510 Health Insurance 518161 FSSA Mental Health and Addiction 410 621.900 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19511 Payroll Anthem Dental Trad 518796 Gaming Comm 190 -27.300 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19512 Data Storage 659270 Gaming Comm 190 -5.250 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19513 Cyber Security-Baseline 659304 Gaming Comm 190 254.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19514 Seat Charge 652072 Gaming Comm 190 703.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19515 Data Storage 659270 Gaming Comm 190 1250.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19516 Telecom Management 652131 Gaming Comm 190 -10.110 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19517 Database Hosting 659266 Gaming Comm 190 71.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19518 UI Unemployment Distribution 580280 Dept of Workforce Development 510 7.880 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-10T00:00:00 5807570 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19519 Cyber Security-Baseline 659304 Gaming Comm 190 152.700 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19520 Telecom Management 652131 Gaming Comm 190 28.020 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19521 Cigarette Tax Transfer 759100 Revenue 90 665784.300 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-07-10T00:00:00 5807526 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19522 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.340 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19523 Cyber Security-Baseline 659304 Gaming Comm 190 -305.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19524 Payroll Salaries & Wages 510101 State Police 100 11663.080 Personal Services and Fringe Benefits 2021 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-07-10T00:00:00 5807485 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 100 19525 IN.Gov Charges 659106 State Police 100 0.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-10T00:00:00 5807586 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19526 Telecom Management 652131 State Police 100 0.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-10T00:00:00 5807578 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19527 Citrix 652370 Gaming Comm 190 -22.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19528 Cyber Security-Baseline 659304 Gaming Comm 190 -152.700 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19529 Payroll Salaries & Wages 510101 Gaming Comm 190 -1619.680 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19530 Seat Charge 652072 Gaming Comm 190 -421.920 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19531 Cyber Security-Baseline 659304 Gaming Comm 190 51.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19532 Citrix 652370 Gaming Comm 190 -33.900 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19533 Cyber Security-Baseline 659304 Gaming Comm 190 765.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19534 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 29.580 Supplies, Parts and Materials 2021 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2020-07-10T00:00:00 5807588 2026-07-04T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 19535 Virtual Server Hosting 659262 Gaming Comm 190 252.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19536 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 99.870 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19537 HR Service Fees 659900 Gaming Comm 190 -870.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807637 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19538 Payroll PERF State Share 517005 Gaming Comm 190 -155.790 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19539 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 104008.600 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807611 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19540 Cyber Security-Baseline 659304 Gaming Comm 190 -2850.400 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19541 Acrobat Pro Subscription 652393 Gaming Comm 190 -12.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19542 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 281999.130 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-10T00:00:00 5807567 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19543 Payroll Social Security 516003 Gaming Comm 190 -99.870 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19544 MedVet-Lab Supply 548046 Economic Development Corp 260 -8694.000 Supplies, Parts and Materials 2021 General Government IEDC Treasury COVID-19 83321 Federal Funds 2020-07-10T00:00:00 5807652 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 19545 HR Service Fees 659900 Gaming Comm 190 580.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807637 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19546 HR Application Services 659295 Gaming Comm 190 2550.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19547 Cyber Security-Confidential 659302 Gaming Comm 190 -394.360 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19548 Citrix 652370 Gaming Comm 190 3380.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19549 Cellular Phone Service 652110 Gaming Comm 190 -71.890 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19550 Remote IP Phone 652134 Gaming Comm 190 29.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19551 Telecom Management 652131 Gaming Comm 190 9.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19552 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 6.230 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-10T00:00:00 5807279 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19553 Payroll Def Comp - StateMatch 519503 Gaming Comm 190 -15.000 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19554 Database Hosting 659266 Gaming Comm 190 -180.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19555 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -188371.120 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807542 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19556 SpOp - Safety -Apparel 547160 Economic Development Corp 260 -3402.000 Supplies, Parts and Materials 2021 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2020-07-10T00:00:00 5807652 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 260 19557 Disaster Recovery 659052 Gaming Comm 190 -134.320 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19558 Cyber Security-Baseline 659304 Gaming Comm 190 -765.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19559 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.730 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19560 Site to Site VPN 652331 Gaming Comm 190 -434.720 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19561 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1619.680 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19562 Physical Server Hosting 659260 Gaming Comm 190 -370.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19563 Acrobat Pro Subscription 652393 Gaming Comm 190 18.000 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19564 Acrobat Pro Subscription 652393 Gaming Comm 190 -12.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19565 TANF 580160 FSSA Family Resources 500 51353.100 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-10T00:00:00 5807279 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19566 Remote IP Phone 652134 Gaming Comm 190 -116.310 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19567 Seat Charge 652072 Gaming Comm 190 -843.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19568 Remote IP Phone 652134 Gaming Comm 190 144.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19569 Data Storage 659270 Gaming Comm 190 10.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19570 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 312025.880 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807608 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19571 Seat Charge 652072 Gaming Comm 190 2100.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19572 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 0.000 Grants 2021 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-07-10T00:00:00 5807652 2026-07-04T00:00:00 IN 21St Century Research and Technology 4880 PeopleSoft Finanials General Ledger Entry "" 260 19573 Health Insurance 518161 Gaming Comm 190 -621.900 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19574 Seat Charge 652072 Gaming Comm 190 140.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19575 Citrix 652370 Gaming Comm 190 -3380.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19576 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19577 Data Circuits-On Network 652051 Gaming Comm 190 1839.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19578 Physical Server Hosting 659260 Gaming Comm 190 370.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19579 HR Application Services 659295 Gaming Comm 190 812.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19580 UI Unemployment Distribution 580280 Dept of Workforce Development 510 -2279.520 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-10T00:00:00 5807642 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19581 Remote IP Phone 652134 Gaming Comm 190 -173.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19582 Cyber Security-Baseline 659304 Gaming Comm 190 2850.400 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19583 Remote IP Phone 652134 Gaming Comm 190 116.310 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19584 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 155.790 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19585 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 2020-07-10T00:00:00 5807561 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19586 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1476410.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807596 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19587 Health Savings Account 519722 Gaming Comm 190 -48.120 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19588 Disaster Recovery 659052 Gaming Comm 190 134.320 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19589 Main -GarbageRemoval 532023 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-10T00:00:00 5816375 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 19590 HR Application Services 659295 Gaming Comm 190 -812.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19591 Site to Site VPN 652331 Gaming Comm 190 434.720 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19592 Cellular Phone Service 652110 State Police 100 0.000 Internal Service Funds - Expenses 2021 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-07-10T00:00:00 5807578 2026-07-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 100 19593 Virtual Server Hosting 659262 Gaming Comm 190 -252.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19594 SpOp - Safety -Apparel 547160 Economic Development Corp 260 3214.420 Supplies, Parts and Materials 2021 General Government IEDC Treasury COVID-19 83321 Federal Funds 2020-07-10T00:00:00 5807652 2026-07-04T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 19595 Seat Charge 652072 Gaming Comm 190 -7875.800 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19596 Seat Charge 652072 Gaming Comm 190 7875.800 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19597 Database Hosting 659266 Gaming Comm 190 107.000 Internal Service Funds - Expenses 2021 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19598 Payroll Perf St Pd Em COntr 517003 Gaming Comm 190 -41.730 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19599 Cigarette Tax DNR 750720 Revenue 90 166446.080 Transfers Out 2021 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2020-07-10T00:00:00 5807614 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19600 Citrix 652370 Gaming Comm 190 -236.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19601 Financial Application Services 659294 Gaming Comm 190 -75.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19602 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2021 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Addiction Services 3230 PeopleSoft Finanials General Ledger Entry "" 410 19603 Payroll Disability 519006 Gaming Comm 190 -24.340 Personal Services and Fringe Benefits 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807657 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19604 Acrobat Pro Subscription 652393 Gaming Comm 190 12.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19605 HR Service Fees 659900 Gaming Comm 190 145.000 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807637 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19606 Data Storage 659270 Gaming Comm 190 5.250 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19607 Telecom Management 652131 Gaming Comm 190 -56.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19608 SpOp-Training 547054 Alcohol and Tobacco Comm 230 648.690 Supplies, Parts and Materials 2021 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-07-10T00:00:00 5807627 2026-07-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 19609 Database Hosting 659266 Gaming Comm 190 180.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19610 Cyber Security-Confidential 659302 Gaming Comm 190 394.360 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19611 HR Service Fees 659900 Transportation 800 0.000 Internal Service Funds - Expenses 2021 Transportation OPERATIONS 30519 State Dedicated Fund 2020-07-10T00:00:00 5807581 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19612 Data Storage 659270 Gaming Comm 190 -10.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807668 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19613 Database Hosting 659266 Gaming Comm 190 737.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19614 Data Circuits-On Network 652051 Gaming Comm 190 -1839.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19615 Citrix 652370 Gaming Comm 190 33.900 Internal Service Funds - Expenses 2021 General Government Sports Wagering 37151 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 19616 HR Service Fees 659900 Gaming Comm 190 58.000 Internal Service Funds - Expenses 2021 General Government Athletic Commission 44312 State Dedicated Fund 2020-07-10T00:00:00 5807637 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19617 Seat Charge 652072 Gaming Comm 190 -2100.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19618 Database Hosting 659266 Gaming Comm 190 -737.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19619 Financial Application Services 659294 Gaming Comm 190 75.000 Internal Service Funds - Expenses 2021 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 19620 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 15479308.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-10T00:00:00 5807639 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19621 Telecom Management 652131 Gaming Comm 190 -28.020 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807665 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19622 Cigarette Tax Clean Water IND 750722 Revenue 90 166446.080 Transfers Out 2021 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2020-07-10T00:00:00 5807526 2026-07-04T00:00:00 Cigarette Tax 3160 PeopleSoft Finanials General Ledger Entry "" 90 19623 Acrobat Pro Subscription 652393 Gaming Comm 190 12.000 Internal Service Funds - Expenses 2021 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-07-10T00:00:00 5807666 2026-07-04T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 19624 HR Application Services 659295 Gaming Comm 190 -2550.000 Internal Service Funds - Expenses 2021 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-07-10T00:00:00 5807667 2026-07-04T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 19625 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2045135.480 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-20T00:00:00 5813260 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19626 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3118439.740 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-20T00:00:00 5813286 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19627 Payroll Social Security 516003 Horse Racing Comm 265 -155.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19628 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 6.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19629 Anthem Vision 518800 Horse Racing Comm 265 1.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19630 AdmOp-Testing Certification 599052 Natural Resources 300 520.000 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-07-20T00:00:00 5813376 2026-07-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 19631 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19632 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 0.000 Administrative and Operating Expenses 2021 General Government IPAS DSSA Fund 60400 Federal Funds 2020-07-20T00:00:00 5813350 2026-07-04T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 19633 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19634 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 41.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19635 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19636 Payroll Disability 519006 Horse Racing Comm 265 -29.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19637 Payroll Salaries & Wages 510101 Horse Racing Comm 265 652.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19638 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 0.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19639 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19640 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19641 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19642 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-20T00:00:00 5813393 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 19643 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19644 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 30.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19645 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 144.520 Social Service Payments 2021 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Student Assurance 5440 PeopleSoft Finanials General Ledger Entry "" 510 19646 Payroll PERF State Share 517005 Horse Racing Comm 265 20.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19647 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19648 Energy - Electricity 520202 Correctional Industries 515 3648.830 Utilities 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-07-20T00:00:00 5813369 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 19649 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -2238.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19650 Payroll Social Security 516003 Horse Racing Comm 265 71.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19651 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2360693.430 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813347 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19652 Payroll Life Insurance 518606 Horse Racing Comm 265 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19653 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19654 Payroll Disability 519006 Horse Racing Comm 265 2.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19655 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19656 Payroll Disability 519006 Horse Racing Comm 265 -24.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19657 Anthem Vision 518800 Horse Racing Comm 265 0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19658 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -55.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19659 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 13717.050 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813260 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19660 Anthem Trad High Deductible 518105 Horse Racing Comm 265 2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19661 Off-Office Supplies 546002 Motor Vehicles Comm 340 0.000 Supplies, Parts and Materials 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-20T00:00:00 5813393 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 19662 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -2944134.130 Social Service Payments 2021 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-07-20T00:00:00 5813260 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19663 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19664 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 3.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19665 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19666 Anthem Vision 518800 Horse Racing Comm 265 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19667 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -11807.360 Social Service Payments 2021 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 510 19668 Payroll Social Security 516003 Horse Racing Comm 265 71.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19669 Payroll PERF State Share 517005 Horse Racing Comm 265 115.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19670 Payroll Employee Assistance 518901 Horse Racing Comm 265 -0.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19671 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 7506.100 Social Service Payments 2021 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 19672 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 5.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19673 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 32812.030 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813286 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19674 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 6557.200 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813260 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19675 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 19.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19676 Payroll PERF State Share 517005 Horse Racing Comm 265 -208.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19677 UI Unemployment Distribution 580280 Dept of Workforce Development 510 331.330 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-20T00:00:00 5813326 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19678 Payroll Social Security 516003 Horse Racing Comm 265 48.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19679 Payroll PERF State Share 517005 Horse Racing Comm 265 72.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19680 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19681 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 10.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19682 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1100.440 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-20T00:00:00 5813324 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19683 Payroll Disability 519006 Horse Racing Comm 265 8.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19684 Inmate wages 515002 Correctional Industries 515 8317.890 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2020-07-20T00:00:00 5813315 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 19685 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19686 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19687 Anthem Vision 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19688 Payroll PERF State Share 517005 Horse Racing Comm 265 135.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19689 Anthem Trad High Deductible 518105 Horse Racing Comm 265 75.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19690 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 7.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19691 Payroll Disability 519006 Horse Racing Comm 265 13.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19692 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19693 Payroll Life Insurance 518606 Horse Racing Comm 265 -2.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19694 Anthem Trad High Deductible 518105 Horse Racing Comm 265 140.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19695 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 239.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19696 Payroll Life Insurance 518606 Horse Racing Comm 265 0.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19697 Payroll Social Security 516003 Horse Racing Comm 265 12.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19698 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0.000 Contractual Services 2021 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-07-20T00:00:00 5813333 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19699 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 317.960 Social Service Payments 2021 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 19700 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 -521.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19701 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19702 Anthem Vision 518800 Horse Racing Comm 265 -1.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19703 Anthem Trad High Deductible 518105 Horse Racing Comm 265 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19704 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -39246.200 Personal Services and Fringe Benefits 2021 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-07-20T00:00:00 5813321 2026-07-04T00:00:00 21st Century Scholars 2690 PeopleSoft Finanials General Ledger Entry "" 719 19705 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 742659.160 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813286 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19706 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 786897.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813351 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19707 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19708 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 5222.520 Social Service Payments 2021 Education DWD CNCS Fund 63121 Federal Funds 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 19709 Payroll PERF State Share 517005 Horse Racing Comm 265 -250.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19710 Payroll Social Security 516003 Horse Racing Comm 265 -139.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19711 Anthem Vision 518800 Horse Racing Comm 265 -1.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19712 ST MTCH TR - TR OUT 750008 Transportation 800 2358990.170 Transfers Out 2021 Transportation STATE - HERPICC 30545 State Dedicated Fund 2020-07-20T00:00:00 5813368 2026-07-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 19713 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19714 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -207091.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813280 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19715 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -12.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19716 Payroll Salaries & Wages 510101 Comm for Higher Education 719 39246.200 Personal Services and Fringe Benefits 2021 Education CHE CNCS Fund 63012 Federal Funds 2020-07-20T00:00:00 5813321 2026-07-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 719 19717 Inmate wages 515002 Correctional Industries 515 16610.300 Personal Services and Fringe Benefits 2021 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-07-20T00:00:00 5813359 2026-07-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 19718 UI Unemployment Distribution 580280 Dept of Workforce Development 510 15.070 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-20T00:00:00 5813375 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19719 Energy - Electricity 520202 Law Enforcement Training Brd 103 11171.420 Utilities 2021 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-07-20T00:00:00 5813367 2026-07-04T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 19720 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1211.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19721 Payroll Social Security 516003 Horse Racing Comm 265 90.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19722 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 -57577.370 Social Service Payments 2021 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-07-20T00:00:00 5813358 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19723 Payroll Disability 519006 Horse Racing Comm 265 16.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19724 UI Unemployment Distribution 580280 Dept of Workforce Development 510 13111.790 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-20T00:00:00 5813314 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19725 Payroll Salaries & Wages 510101 Horse Racing Comm 265 179.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Quarter Horse Breed Development 2560 PeopleSoft Finanials General Ledger Entry "" 265 19726 Health Savings Account 519722 Horse Racing Comm 265 -34.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19727 Anthem Vision 518800 Horse Racing Comm 265 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19728 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 921.480 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813345 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19729 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 -67.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19730 Payroll Salaries & Wages 510101 Horse Racing Comm 265 1029.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19731 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 119.940 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813255 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19732 TANF 580160 FSSA Family Resources 500 62321.820 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813255 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19733 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standarbred Horse 6040 PeopleSoft Finanials General Ledger Entry "" 265 19734 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 7152.810 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813286 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19735 Sec & Sfty - Guard Services 534050 Motor Vehicles Comm 340 0.000 Contractual Services 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-20T00:00:00 5813393 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 19736 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2021 Transportation INDOT DOT Fund 63200 Federal Funds 2020-07-20T00:00:00 5813325 2026-07-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 19737 Health Savings Account 519722 Horse Racing Comm 265 15.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Thoroughbred Breed Development 2520 PeopleSoft Finanials General Ledger Entry "" 265 19738 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 776949.090 Social Service Payments 2021 Health ISDH DOAg Fund 61900 Federal Funds 2020-07-20T00:00:00 5813317 2026-07-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 19739 UI Unemployment Distribution 580280 Dept of Workforce Development 510 110.440 Social Service Payments 2021 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-07-20T00:00:00 5813327 2026-07-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 19740 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2059518.830 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813370 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19741 Payroll Perf St Pd Em COntr 517003 Horse Racing Comm 265 36.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19742 Payroll HSA -HealthSavingsAcct 519721 Horse Racing Comm 265 14.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19743 Payroll Salaries & Wages 510101 Horse Racing Comm 265 -1863.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19744 Clean Prod Personal Hygiene 654706 Motor Vehicles Comm 340 0.000 Internal Service Funds - Expenses 2021 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-07-20T00:00:00 5813393 2026-07-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 19745 Payroll Anthem Dental Trad 518796 Horse Racing Comm 265 -21.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19746 Payroll Life Insurance 518606 Horse Racing Comm 265 1.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19747 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2322372.080 Social Service Payments 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-07-20T00:00:00 5813286 2026-07-04T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 19748 Payroll Employee Assistance 518901 Horse Racing Comm 265 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19749 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 5.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813395 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19750 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 857938.860 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-20T00:00:00 5813260 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19751 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 112055565.340 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813299 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19752 Payroll Def Comp - StateMatch 519503 Horse Racing Comm 265 -15.000 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 19753 Payroll Life Insurance 518606 Horse Racing Comm 265 1.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-07-20T00:00:00 5813398 2026-07-04T00:00:00 Standardbred Breed Development 2510 PeopleSoft Finanials General Ledger Entry "" 265 19754 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 68268.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813371 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19755 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7856890.560 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-20T00:00:00 5813344 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19756 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 -519.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824072 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19757 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1226.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19758 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 39.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19759 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 137.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19760 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-24T00:00:00 5850315 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19761 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19762 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19763 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19764 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19765 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -55.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826299 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19766 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 36.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19767 TANF 580160 FSSA Family Resources 500 19776.070 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-18T00:00:00 5847023 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19768 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -5000.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826331 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19769 TANF 580160 FSSA Family Resources 500 17490.340 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-20T00:00:00 5830613 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19770 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19771 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 256.500 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828499 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19772 TANF 580160 FSSA Family Resources 500 14720.670 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-24T00:00:00 5850311 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19773 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 478.640 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-06T00:00:00 5797585 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19774 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19775 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19776 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 139.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824085 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19777 TANF 580160 FSSA Family Resources 500 12283.330 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-25T00:00:00 5851207 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19778 TANF 580160 FSSA Family Resources 500 34016.820 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826229 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19779 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19780 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824226 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19781 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19782 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19783 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 57.730 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19784 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -55010925.520 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-06T00:00:00 5798298 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19785 Health Insurance 518161 FSSA Aging 498 519.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824072 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19786 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19787 Citrix 652370 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19788 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826234 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19789 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19790 TANF 580160 FSSA Family Resources 500 356603.590 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-06T00:00:00 5797585 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19791 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 92.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19792 TANF 580160 FSSA Family Resources 500 37015.200 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-27T00:00:00 5816895 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19793 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1842.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826299 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19794 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19795 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19796 Payroll PERF State Share 517005 FSSA Family Resources 500 -206.410 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826299 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19797 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 5192658.630 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-24T00:00:00 5850377 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19798 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19799 Payroll Social Security 516003 FSSA Family Resources 500 -382.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826331 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19800 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824226 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19801 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19802 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-24T00:00:00 5850315 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19803 TANF 580160 FSSA Family Resources 500 77355.430 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824085 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19805 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-24T00:00:00 5850315 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19806 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19807 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826392 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19808 Payroll Social Security 516003 FSSA Family Resources 500 -140.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-12T00:00:00 5826299 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19809 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828598 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19810 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824226 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19811 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 3.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-07T00:00:00 5824099 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19812 TANF 580160 FSSA Family Resources 500 71286.260 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-17T00:00:00 5828499 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19813 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 70.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-11T00:00:00 5825723 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19814 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 1540482.880 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812098 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19815 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19816 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5825763 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19817 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 13.900 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-10T00:00:00 5825011 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19818 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19819 TANF 580160 FSSA Family Resources 500 13386.410 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-28T00:00:00 5834891 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19820 TANF 580160 FSSA Family Resources 500 63260.530 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-07T00:00:00 5798268 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19821 TANF 580160 FSSA Family Resources 500 30423.060 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-14T00:00:00 5810355 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19822 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 4987.980 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812094 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19823 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 213.210 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827699 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19824 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 4.990 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-02T00:00:00 5796868 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19825 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 -2719430.330 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-14T00:00:00 5810367 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19826 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19827 TANF 580160 FSSA Family Resources 500 29743.190 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827699 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19828 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0.000 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815702 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19829 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827682 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19830 Data Storage 659270 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19831 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-26T00:00:00 5852620 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19832 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 228.830 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-03T00:00:00 5821021 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19833 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 17217.520 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815703 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19834 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-15T00:00:00 5829141 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19835 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827682 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19836 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 597890.820 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812094 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19837 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-07T00:00:00 5798336 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 19838 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19839 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5821724 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19840 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 399.960 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-13T00:00:00 5808206 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19841 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 1612902.480 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812100 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19842 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-19T00:00:00 5848865 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19843 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19844 Federal Indirect Cost Xfer Out 759900 FSSA Mental Health and Addiction 410 -313.380 Transfers Out 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-14T00:00:00 5810391 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 19845 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 5.950 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-24T00:00:00 5816315 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19846 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -2100831.900 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815753 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19847 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 1735609.440 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812096 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19848 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 7749722.030 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-15T00:00:00 5845018 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19849 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19850 TANF 580160 FSSA Family Resources 500 26758.060 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812023 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19851 TANF 580160 FSSA Family Resources 500 33932.300 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-11T00:00:00 5825713 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19852 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19853 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 85.160 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-15T00:00:00 5845010 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19854 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 15135.240 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815703 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19855 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827682 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19856 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19857 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-22T00:00:00 5832920 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19858 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19859 TANF 580160 FSSA Family Resources 500 712210.940 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-03T00:00:00 5821021 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19860 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 18859753.520 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815703 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19861 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19862 TANF 580160 FSSA Family Resources 500 401118.990 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-02T00:00:00 5796868 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19863 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 24.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-11T00:00:00 5825723 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19864 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 62863.430 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-16T00:00:00 5812094 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19865 TANF 580160 FSSA Family Resources 500 13982.780 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-24T00:00:00 5816315 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19866 TANF 580160 FSSA Family Resources 500 22695.110 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-15T00:00:00 5845010 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19867 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827728 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19868 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 8298020.810 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-07T00:00:00 5797643 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19869 TANF 580160 FSSA Family Resources 500 1126900.200 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-07T00:00:00 5797643 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19870 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-25T00:00:00 5818628 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19871 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 3690228.570 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-14T00:00:00 5827737 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 19872 TANF 580160 FSSA Family Resources 500 1065875.360 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-09-15T00:00:00 5845018 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19873 TANF 580160 FSSA Family Resources 500 106890.520 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-13T00:00:00 5808206 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19874 TANF 580160 FSSA Family Resources 500 12854.510 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-23T00:00:00 5815514 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19875 TANF 580160 FSSA Family Resources 500 151899.170 Social Service Payments 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-10T00:00:00 5825011 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19876 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 946082.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796872 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19877 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -130801.680 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798357 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19878 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 46652267.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821054 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19879 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -82729.200 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845032 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19880 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 64748.380 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845083 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19881 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55167.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834922 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19882 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 57432.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798302 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19883 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 66471.280 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816941 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19884 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 999041.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821096 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19885 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 709906.200 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809671 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19886 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6799839.800 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797644 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19887 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 80541.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845070 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19888 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10494091.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845075 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19889 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1431.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825066 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19890 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1371052.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824238 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19891 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -758359.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834917 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19892 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2516274.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825053 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19893 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3090257.450 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812078 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19894 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -173857.530 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821068 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19895 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1464818.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816342 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19896 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 425974.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798351 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19897 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 95570.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-25T00:00:00 5851253 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19898 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 246197.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824273 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19899 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36956031.690 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825071 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19900 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1263929.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825739 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19901 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5808930 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19902 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55704.850 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797587 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19903 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 146646.620 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816346 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19904 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7087652.650 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809667 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19905 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -238.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825756 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19906 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 241623.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845069 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19907 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -78654.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816367 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19908 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 5516.730 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809691 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19909 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 12074983.640 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827705 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19910 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -201141.890 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824084 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19911 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 36367.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847060 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19912 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 109103.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847058 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19913 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 118631.880 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815571 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19914 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 42226.410 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828555 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19915 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 234110.580 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834943 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19916 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3319231.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821087 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19917 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 63874.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830630 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19918 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -186026.390 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834925 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19919 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 857333.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-12T00:00:00 5826327 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19920 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 59925.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821075 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19921 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -143017.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797599 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19922 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 16929599.880 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815685 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19923 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 31683015.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828559 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19924 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 96830222.980 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797699 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19925 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 550427.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834914 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19926 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4251393.730 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798349 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19927 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 377988.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-24T00:00:00 5850347 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19928 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4789379.290 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-25T00:00:00 5851258 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19929 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -334377.600 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-14T00:00:00 5810435 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19930 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 213433.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828535 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19931 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2761.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816932 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19932 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -320827.680 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827693 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19933 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1950.270 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797650 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19934 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2794104.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798270 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19935 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -240047.670 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-25T00:00:00 5851214 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19936 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 819780.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824267 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19937 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 18278910.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825749 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19938 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -183943.580 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-12T00:00:00 5826286 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19939 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -412383.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815696 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19940 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1941204.870 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821072 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19941 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -119071.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821060 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19942 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 143282.440 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847043 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19943 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 104564632.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809655 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19944 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -234110.580 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834945 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19945 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -270174.490 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796884 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19946 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 37882.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-24T00:00:00 5850352 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19947 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2129718.630 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809669 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19948 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1902096.320 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816939 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19949 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 681195.470 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797651 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19950 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 784001.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827718 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19951 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 52646.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809738 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19952 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 12438093.820 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824278 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19953 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 355895.630 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815569 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19954 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 31856.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-25T00:00:00 5851254 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19955 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 191624.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830629 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19956 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 11409490.100 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830641 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19957 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1184965.710 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815563 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19958 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 439939.860 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816344 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19959 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 257604.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-12T00:00:00 5826340 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19960 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -36546.290 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5808211 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19961 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 113646.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-24T00:00:00 5850350 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19962 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 10781122.370 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834935 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19963 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 126816.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825746 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19964 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 317537.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-25T00:00:00 5851248 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19965 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3702.700 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821058 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19966 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -180905.810 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816930 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19967 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 637793.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830623 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19968 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 52847.770 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825065 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19969 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1277923.570 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798350 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19970 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1301325.970 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-23T00:00:00 5815734 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19971 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13534262.400 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796908 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19972 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 9447.600 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828547 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19973 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -183541.350 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828542 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19974 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 362819.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847057 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19975 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1832920.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798296 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19976 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1590032.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798354 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19977 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -637214.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847050 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19978 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1193268.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827735 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19979 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 94758.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796912 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19980 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2125959.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828533 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19981 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 309303.020 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812080 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19982 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 53817.230 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796914 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19983 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2043586.360 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-06T00:00:00 5797648 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19984 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 235522.470 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827720 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19985 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -190985.390 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830903 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19986 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 361478.400 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-14T00:00:00 5810428 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19987 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 55320724.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798365 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19988 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1517238.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816311 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19989 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 380450.260 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825742 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19990 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 78507.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-14T00:00:00 5827725 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19991 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 82065.750 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-07T00:00:00 5824275 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19992 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1503141.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828553 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19993 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -24948.580 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798358 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19994 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2489653.550 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816927 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19995 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -3567.880 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-20T00:00:00 5830911 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19996 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -368813.960 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812099 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19997 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 21441101.460 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816347 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19998 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 640300.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-17T00:00:00 5828534 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19999 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -161590.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825067 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20000 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -7763.520 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847046 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20001 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4877049.980 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847063 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20002 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -54844.770 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812050 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20003 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 284275.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-02T00:00:00 5796909 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20004 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1084435.170 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-14T00:00:00 5810424 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20005 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 829884.500 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816929 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20006 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1607112.160 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825063 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20007 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 333013.840 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-03T00:00:00 5821100 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20008 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 85868.250 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-12T00:00:00 5826348 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20009 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 927909.080 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812079 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20010 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 838640.150 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798274 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20011 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 801119.000 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-15T00:00:00 5845072 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20012 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13061933.430 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-12T00:00:00 5826293 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20013 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 165500.990 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-28T00:00:00 5834918 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20014 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -220278.290 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-18T00:00:00 5847039 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20015 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8286996.140 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816926 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20016 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 47674263.730 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-14T00:00:00 5810384 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20017 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -2040.300 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5800456 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20018 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 279546.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-07T00:00:00 5798283 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20019 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 44252812.740 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-16T00:00:00 5812037 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20020 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -260944.380 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-24T00:00:00 5850357 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20021 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3608202.010 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-14T00:00:00 5810421 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20022 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 252583.240 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825059 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20023 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 757749.760 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825056 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20024 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 5686388.140 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-09-24T00:00:00 5850374 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20025 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 120245927.840 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-27T00:00:00 5816948 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20026 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -162358.620 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-11T00:00:00 5825718 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20027 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -249099.020 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-08-10T00:00:00 5825060 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20028 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1509755.910 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-13T00:00:00 5809724 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20029 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -294956.720 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-24T00:00:00 5816359 2026-07-04T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 20030 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 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20031 Temp Staffing Company 519820 Indiana Dept of Health 400 -43808.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-07T00:00:00 5798344 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20032 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -15.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-24T00:00:00 5850365 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20033 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-07T00:00:00 5798330 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20034 AdmOp-Advert-Radio&TV 599114 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20035 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20036 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20037 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20038 Real Estate Rentals 590110 Indiana Dept of Health 400 4957.420 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-12T00:00:00 5826302 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20039 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-27T00:00:00 5817050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20040 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20041 Grants - Colleges Universities 571300 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20042 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-27T00:00:00 5817050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20043 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 40287.390 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-10T00:00:00 5825032 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20044 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20045 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-16T00:00:00 5812106 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20046 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20047 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20048 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 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20049 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20050 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20051 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 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20052 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-27T00:00:00 5817050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20053 Citrix 652370 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20054 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20055 HR Service Fees 659900 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20056 Citrix 652370 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20057 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20058 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20059 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-27T00:00:00 5817050 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20060 Grants - Counties 571100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-23T00:00:00 5815528 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20061 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20062 Real Estate Rentals 590110 Indiana Dept of Health 400 115571.760 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-10T00:00:00 5825083 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20063 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 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20064 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20065 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20066 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 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20067 Workstation Software Licenses 659306 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20068 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 18.100 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20069 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-07T00:00:00 5798373 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20070 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20071 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20072 InState Travel - Mileage 595110 Indiana Dept of Health 400 104.120 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20073 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 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20074 MedVet-Lab Supply 548046 Indiana Dept of Health 400 57160.000 Supplies, Parts and Materials 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-24T00:00:00 5850422 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20075 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20076 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20077 AdmOp-Registration 599020 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20078 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20079 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20080 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 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20081 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 0.000 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20082 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -1860735.080 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-11T00:00:00 5825766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20083 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20084 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 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20085 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20086 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 0.000 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-23T00:00:00 5815528 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20087 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20088 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 21227.300 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-07T00:00:00 5798294 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20089 HR Service Fees 659900 Indiana Dept of Health 400 8191.500 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-12T00:00:00 5826294 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20090 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797706 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20091 Real Estate Rentals 590110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20092 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20093 Exempt Jury Duty 511170 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-24T00:00:00 5850365 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20094 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20095 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-07T00:00:00 5798330 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20096 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 0.000 Contractual Services 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-20T00:00:00 5830900 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20097 Temp Staffing Company 519820 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-06T00:00:00 5797704 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20098 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 3680.690 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-11T00:00:00 5825787 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20099 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 153663.140 Social Service Payments 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-08-11T00:00:00 5825745 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20100 Printing Service 659792 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-09-18T00:00:00 5847073 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20101 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-13T00:00:00 5809766 2026-07-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 20102 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20103 Payroll Social Security 516003 Adjutant General 110 -88.340 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20104 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20105 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20106 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20107 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 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20108 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20109 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20110 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20111 Payroll Salaries & Wages 510101 Adjutant General 110 -2209.320 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20112 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20113 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20114 Main - Office Copier 533040 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-17T00:00:00 5828523 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20115 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20116 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20117 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20118 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20119 Payroll Salaries & Wages 510101 Adjutant General 110 -1162.800 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20120 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20121 Mot Veh Ex - Gasoline 541002 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830901 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20122 Employee Physical Examinations 519502 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-07T00:00:00 5824077 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20123 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20124 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20125 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20126 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20127 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796900 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20128 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20129 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20130 Energy - Natural Gas 520204 Adjutant General 110 -208.640 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-17T00:00:00 5828571 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20131 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20132 Payroll Social Security 516003 Adjutant General 110 -88.340 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20133 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796900 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20134 Prog Op-MEDICAL SERV ST DEP 539054 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-07T00:00:00 5824077 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20135 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-12T00:00:00 5826332 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20136 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20137 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20138 Payroll Salaries & Wages 510101 Adjutant General 110 -1162.800 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20139 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20140 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20141 Const -BuildRepair-Structural 538923 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20142 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20143 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 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20144 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-17T00:00:00 5828523 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20145 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20146 HR Service Fees 659900 Adjutant General 110 -420.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796925 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20147 Payroll Social Security 516003 Adjutant General 110 -88.350 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20148 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20149 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20150 Main -GarbageRemoval 532023 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-12T00:00:00 5829115 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20151 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20152 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20153 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20154 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20155 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20156 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 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20157 Pass Through to ExternalEntity 571900 Adjutant General 110 46589.940 Grants 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-03T00:00:00 5821065 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20158 Payroll Salaries & Wages 510101 Adjutant General 110 -1162.800 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20159 Payroll Salaries & Wages 510101 Adjutant General 110 -1162.800 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20160 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20161 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20162 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 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20163 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20164 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20165 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20166 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20167 Payroll Social Security 516003 Adjutant General 110 -168.400 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20168 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20169 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20170 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20171 Fac Main -Building Main 543010 Adjutant General 110 0.000 Supplies, Parts and Materials 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796974 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20172 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20173 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20174 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20175 Tractors 555526 Adjutant General 110 0.000 Capital Costs 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830618 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20176 Payroll Social Security 516003 Adjutant General 110 -88.350 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20177 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20178 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20179 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20180 OutoSt Travel - Per Diem&Meal 595520 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830901 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20181 Telecom -TelephoneLocalService 521002 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-12T00:00:00 5826301 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20182 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20183 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20184 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20185 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20186 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20187 Payroll Social Security 516003 Adjutant General 110 -88.340 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20188 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20189 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20190 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20191 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20192 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20193 Prof Serv - Employment Serv 531038 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815689 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20194 Main - Facility Mgmt 532061 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-17T00:00:00 5828523 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20195 AdmOp-EmpReimb-Registration 599209 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830901 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20196 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20197 Payroll Social Security 516003 Adjutant General 110 -88.330 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20198 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20199 Prof Serv - Employment Serv 531038 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815695 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20200 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20201 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20202 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20203 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797688 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20204 Cyber Security-Baseline 659304 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796900 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20205 Payroll Social Security 516003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20206 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20207 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-11T00:00:00 5825734 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20208 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796900 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20209 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20210 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 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20211 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20212 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20213 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-09-18T00:00:00 5847072 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20214 Payroll Life Insurance 518606 Adjutant General 110 -1.520 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20215 Energy - Natural Gas 520204 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-10T00:00:00 5825094 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20216 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20217 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20218 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20219 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20220 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20221 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20222 Prof Serv - Employment Serv 531038 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815692 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20223 Anthem Vision 518800 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20224 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20225 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 2020-08-14T00:00:00 5827684 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20226 Payroll PERF State Share 517005 Adjutant General 110 -130.230 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20227 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797676 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20228 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20229 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20230 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20231 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20232 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20233 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20234 Energy - Natural Gas 520204 Adjutant General 110 0.000 Utilities 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-10T00:00:00 5825102 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20235 Payroll Salaries & Wages 510101 Adjutant General 110 -1162.800 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20236 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-20T00:00:00 5830901 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20237 Main - Carpet 532065 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20238 Payroll PERF State Share 517005 Adjutant General 110 -247.440 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20239 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-02T00:00:00 5796900 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20240 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 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20241 Payroll Anthem Dental Trad 518796 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20242 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797612 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20243 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -34.880 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797693 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20244 Payroll Disability 519006 Adjutant General 110 -15.470 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20245 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 0.000 Administrative and Operating Expenses 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-08-12T00:00:00 5826334 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20246 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 2020-08-20T00:00:00 5830617 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20247 Prof Serv - Employment Serv 531038 Adjutant General 110 0.000 Contractual Services 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815690 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20248 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-23T00:00:00 5815700 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20249 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797685 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 20250 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -66.280 Personal Services and Fringe Benefits 2021 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-07-06T00:00:00 5797703 2026-07-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110